| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - October 19, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2017 DFW INVESTMENT 7 LLC | Rent Subsidy to Land | 905.00 | 10/19/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 398.00 | 10/19/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 787.00 | 10/19/2021 |
| 3801 SYCAMORE SCHOOL ROAD LP | Rent Sub to L'lords | 1,570.00 | 10/19/2021 |
| 3M COMPANY | Lab Supplies | 6,541.17 | 10/19/2021 |
| 4205 RUFE SNOW LLC | Rent Subsidy to Land | 6,235.00 | 10/19/2021 |
| 6201 WOODWAY LLC | HAP Reimb Port-in | 1,433.00 | 10/19/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 200.00 | 10/19/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 290.00 | 10/19/2021 |
| 6701 CALMONT AVE LLC | Utility Assistance | 121.05 | 10/19/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 67.00 | 10/19/2021 |
| A & G PIPING INC | Air Conditioning Mai | 160.00 | 10/19/2021 |
| A & G PIPING INC | Building Maintenance | 280.00 | 10/19/2021 |
| A & G PIPING INC | Air Conditioning Mai | 440.00 | 10/19/2021 |
| A & G PIPING INC | Building Maintenance | 5,226.15 | 10/19/2021 |
| A & R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 594.00 | 10/19/2021 |
| A.H. BELO MANAGEMENT SERVICES | Subscriptions | 474.61 | 10/19/2021 |
| AADVANTAGE LAUNDRY SYSTEMS INC | Building Maintenance | 325.00 | 10/19/2021 |
| AADVANTAGE LAUNDRY SYSTEMS INC | Building Maintenance | 440.99 | 10/19/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 2,637.72 | 10/19/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 4,904.09 | 10/19/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 7,066.42 | 10/19/2021 |
| ABE FACTOR | Counsel Fees - Court | 200.00 | 10/19/2021 |
| ABE FACTOR | Counsel Fees - Court | 700.00 | 10/19/2021 |
| ABE FACTOR | Counsel Fees - Court | 892.50 | 10/19/2021 |
| ABE FACTOR | Counsel Fees - Court | 1,480.00 | 10/19/2021 |
| ABIDING GRACE LUTHERAN CHURCH | Space Lease Rental | 400.00 | 10/19/2021 |
| ABLE COMMUNICATIONS INC | Professional Service | 6,177.45 | 10/19/2021 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 262.78 | 10/19/2021 |
| ACE TIRE & SERVICE | Tires and Tubes | 331.50 | 10/19/2021 |
| ACTION TARGET | Range Supplies | 958.06 | 10/19/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 5,329.80 | 10/19/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 6,494.28 | 10/19/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 7,534.80 | 10/19/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 10,577.52 | 10/19/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 25,577.28 | 10/19/2021 |
| ADAM MCKINNEY FOOD SERVICES LLC | Health Food Permits | 35.00 | 10/19/2021 |
| ADORAMA INC | Lab Supplies | 88.95 | 10/19/2021 |
| ADVANCED GLASS SYSTEMS INC | Central Garage Inv | 175.00 | 10/19/2021 |
| ADVANCED GLASS SYSTEMS INC | Central Garage Inv | 545.50 | 10/19/2021 |
| AGAPE METROPOLITAN COMMUNITY CHURCH | Space Lease Rental | 400.00 | 10/19/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 2,091.00 | 10/19/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 5,783.13 | 10/19/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 6,135.35 | 10/19/2021 |
| AIR BALANCING COMPANY INC | Miscellaneous Receiv | 1,750.00 | 10/19/2021 |
| AIRGAS USA LLC | Equipment Maintenanc | 29.28 | 10/19/2021 |
| AIRGAS USA LLC | Parts and Supplies | 43.67 | 10/19/2021 |
| AIRGAS USA LLC | Parts and Supplies | 56.80 | 10/19/2021 |
| AIRGAS USA LLC | Parts and Supplies | 66.01 | 10/19/2021 |
| AIRGAS USA LLC | Parts and Supplies | 86.40 | 10/19/2021 |
| AIRGAS USA LLC | Parts and Supplies | 93.60 | 10/19/2021 |
| AIRGAS USA LLC | Building Maintenance | 176.00 | 10/19/2021 |
| AIRGAS USA LLC | Parts and Supplies | 195.90 | 10/19/2021 |
| AIRGAS USA LLC | Parts and Supplies | 362.89 | 10/19/2021 |
| AIRGAS USA LLC | Lab Supplies | 1,772.16 | 10/19/2021 |
| ALBERTSON'S #3042 | Food/Hygiene Assista | 26.00 | 10/19/2021 |
| ALBERTSONS #4150 | Food/Hygiene Assista | 26.00 | 10/19/2021 |
| ALBERTSONS #4277 | Food/Hygiene Assista | 26.00 | 10/19/2021 |
| ALBERTSON'S 4124 | Food/Hygiene Assista | 26.00 | 10/19/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 480.00 | 10/19/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 2,350.00 | 10/19/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 4,630.00 | 10/19/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 6,770.55 | 10/19/2021 |
| ALEX KEYS | Restitution Payable | 90.00 | 10/19/2021 |
| ALEXANDER COMMUNICATIONS GROUP INC | Supplies | 515.85 | 10/19/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 115.00 | 10/19/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 370.00 | 10/19/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 380.00 | 10/19/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 450.00 | 10/19/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 655.00 | 10/19/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 315.00 | 10/19/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 392.50 | 10/19/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 600.00 | 10/19/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 667.50 | 10/19/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 740.00 | 10/19/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 955.00 | 10/19/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 975.00 | 10/19/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,245.00 | 10/19/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 2,075.00 | 10/19/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 5,275.00 | 10/19/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 522.50 | 10/19/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 600.00 | 10/19/2021 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 130.00 | 10/19/2021 |
| ALL SAINTS CATHOLIC CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| ALL SEASONS TINT & GRAPHIC DESIGNS | Central Garage Inv | 150.00 | 10/19/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 210.00 | 10/19/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 470.00 | 10/19/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 850.00 | 10/19/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 2,590.00 | 10/19/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 5,144.00 | 10/19/2021 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,000.00 | 10/19/2021 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,000.00 | 10/19/2021 |
| ALLIED 100 LLC | Medical Supplies | 381.36 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 22.24 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 45.32 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 49.45 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 58.94 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 59.05 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 93.42 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 103.56 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 112.46 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Building Maintenance | 114.93 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 148.18 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 164.82 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 235.27 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 238.98 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 274.88 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 289.65 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 366.50 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 552.52 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 616.57 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 708.15 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 2,052.11 | 10/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 3,308.65 | 10/19/2021 |
| ALPHA INTERNATIONAL SEVENTH-DAY | Space Lease Rental | 500.00 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 79.00 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 170.00 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 240.00 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 240.00 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 316.00 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 340.00 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 340.00 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 360.00 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 378.44 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 403.75 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 414.90 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 480.00 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 483.93 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 710.19 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 825.00 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 852.14 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,382.94 | 10/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | A/C Maint Contract | 5,200.00 | 10/19/2021 |
| ALYSSA ERWIN | Clothing | 130.97 | 10/19/2021 |
| AMAZON WEB SERVICES INC | Software Maintenance | 216.26 | 10/19/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 3.00 | 10/19/2021 |
| AMBIT ENERGY LLC | Utility Assistance | 245.04 | 10/19/2021 |
| AMBIT ENERGY LLC | Utility Assistance | 727.33 | 10/19/2021 |
| AMCAL ALLIANCE LP | Rent Sub to L'lords | 1,580.00 | 10/19/2021 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 850.00 | 10/19/2021 |
| AMERICAN HYDRAULICS INC | Equipment Maintenanc | 2,965.00 | 10/19/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 138.77 | 10/19/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 525.79 | 10/19/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,112.74 | 10/19/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 39,245.63 | 10/19/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 94,359.82 | 10/19/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 336,557.44 | 10/19/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 1,636.00 | 10/19/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 697.50 | 10/19/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Proba | 1,000.00 | 10/19/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Proba | 1,000.00 | 10/19/2021 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 400.00 | 10/19/2021 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 130.40 | 10/19/2021 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 400.00 | 10/19/2021 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 1,560.16 | 10/19/2021 |
| Andrea L Reed | Education | 364.88 | 10/19/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 850.00 | 10/19/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 1,180.00 | 10/19/2021 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 934.00 | 10/19/2021 |
| ANDREW REGGIO | Investigative | 457.70 | 10/19/2021 |
| ANDREW SHUANG FENG | Rent Sub to L'lords | 274.00 | 10/19/2021 |
| ANN CLARK | Trust - Justice of t | 221.00 | 10/19/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 45.00 | 10/19/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 455.00 | 10/19/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 462.50 | 10/19/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 470.00 | 10/19/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 700.00 | 10/19/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 830.00 | 10/19/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,950.00 | 10/19/2021 |
| Anthony T Henderson | Travel-Taxable Meals | 20.00 | 10/19/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Investigative | 4,779.80 | 10/19/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 1,077.00 | 10/19/2021 |
| AP GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 3.53 | 10/19/2021 |
| APS FIRECO | Central Garage Inv | 62.00 | 10/19/2021 |
| APS FIRECO | Building Maintenance | 170.00 | 10/19/2021 |
| APS FIRECO | Building Maintenance | 175.00 | 10/19/2021 |
| APS FIRECO | Building Maintenance | 175.00 | 10/19/2021 |
| APS FIRECO | Building Maintenance | 225.00 | 10/19/2021 |
| APS FIRECO | Building Maintenance | 255.00 | 10/19/2021 |
| APS FIRECO | Building Maintenance | 382.50 | 10/19/2021 |
| APS FIRECO | Building Maintenance | 427.59 | 10/19/2021 |
| APS FIRECO | Building Maintenance | 463.00 | 10/19/2021 |
| APS FIRECO | Building Maintenance | 510.00 | 10/19/2021 |
| APS FIRECO | Building Maintenance | 510.00 | 10/19/2021 |
| APS FIRECO | Building Maintenance | 785.76 | 10/19/2021 |
| APS FIRECO | Building Maintenance | 1,000.00 | 10/19/2021 |
| APS FIRECO | Building Maintenance | 3,367.60 | 10/19/2021 |
| APS FIRECO | Building Maintenance | 5,997.75 | 10/19/2021 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 69.60 | 10/19/2021 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 1,662.16 | 10/19/2021 |
| ARCHIVE SUPPLIES INC | Equipment Maintenanc | 2,373.84 | 10/19/2021 |
| Aria R McCall | Education | 2,662.25 | 10/19/2021 |
| ARLINGTON ISD | Trust - Justice of t | 50.00 | 10/19/2021 |
| ARLINGTON WATER UTILITIES | Water | 35.12 | 10/19/2021 |
| ARLINGTON WATER UTILITIES | Water | 90.28 | 10/19/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 190.58 | 10/19/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 1,175.29 | 10/19/2021 |
| ARROWHEAD SCIENTIFIC INC | Lab Supplies | 409.33 | 10/19/2021 |
| ARROWHEAD SCIENTIFIC INC | Lab Supplies | 1,250.00 | 10/19/2021 |
| ASH GROVE CEMENT COMPANY | Base Stabilization M | 16,349.09 | 10/19/2021 |
| ASHLEIGH BIDELER | Clothing | 150.00 | 10/19/2021 |
| ASSOCIATED TIME INSTRUMENTS LLC | Equipment Maintenanc | 110.00 | 10/19/2021 |
| AT&T | Telephone-Basic | 39.10 | 10/19/2021 |
| AT&T | Telephone-Basic | 57.27 | 10/19/2021 |
| AT&T | Data Transmission Li | 74.99 | 10/19/2021 |
| AT&T | Data Transmission Li | 146.57 | 10/19/2021 |
| AT&T | Data Transmission Li | 252.45 | 10/19/2021 |
| AT&T | Data Transmission Li | 435.40 | 10/19/2021 |
| AT&T | Data Transmiss Line | 455.40 | 10/19/2021 |
| AT&T | Data Transmission Li | 627.41 | 10/19/2021 |
| AT&T | Data Transmission Li | 2,035.00 | 10/19/2021 |
| AT&T | Data Transmission Li | 2,426.94 | 10/19/2021 |
| AT&T | Data Transmission Li | 2,940.70 | 10/19/2021 |
| AT&T | Data Transmission Li | 2,940.70 | 10/19/2021 |
| AT&T | Data Transmission Li | 4,416.21 | 10/19/2021 |
| AT&T | Telephone-Basic | 17,422.61 | 10/19/2021 |
| AT&T | Data Transmission Li | 21,317.33 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 24.63 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 45.57 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 50.38 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 56.58 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 61.40 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 61.40 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 65.40 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 74.00 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 74.00 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 74.00 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 83.89 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 92.10 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 92.10 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 92.10 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 95.58 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 125.56 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 125.56 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 126.88 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 127.60 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 129.80 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 201.92 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 224.26 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 229.71 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 229.71 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 229.71 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 229.94 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 276.30 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 276.30 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 281.62 | 10/19/2021 |
| AT&T MOBILITY | Pager / Blackberry | 380.39 | 10/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 1,148.14 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 1,708.08 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 4,856.28 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 4,940.96 | 10/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 4,954.33 | 10/19/2021 |
| ATHLETES FOR CHANGE | Clothing | 485.96 | 10/19/2021 |
| ATKINS BROS EQUIPMENT CO INC | Non-Track Const/Bldg | 17,803.90 | 10/19/2021 |
| ATKORE INTERNATIONAL INC | Road Signs | 6,405.82 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 2.57 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 8.79 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 17.52 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 18.99 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 22.05 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 22.21 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 23.17 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 24.17 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 24.17 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 24.17 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 26.30 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 26.30 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 26.40 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 26.60 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 27.35 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 27.35 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 27.35 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 28.42 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 28.42 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 28.42 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 28.63 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 29.70 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 30.53 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 30.53 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 30.54 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 30.54 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 31.60 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 31.60 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 32.27 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 32.68 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 33.98 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 34.07 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 35.84 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 35.87 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 36.93 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 36.93 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 39.05 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 40.32 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 41.24 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 43.30 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 47.54 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 47.54 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 49.00 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 54.98 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 56.00 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 56.30 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 58.61 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 61.00 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 61.85 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 61.96 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 63.45 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 63.45 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 66.73 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 70.66 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 73.83 | 10/19/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 74.92 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 89.47 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 96.77 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 140.77 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 258.67 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 268.35 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 337.09 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 401.18 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 745.80 | 10/19/2021 |
| ATMOS ENERGY CORP | Gas | 3,282.71 | 10/19/2021 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 39,881.35 | 10/19/2021 |
| AUTONATION | Central Garage Inv | 24.01 | 10/19/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 332.00 | 10/19/2021 |
| Avdhesh Gupta | Dues | 295.00 | 10/19/2021 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 550.00 | 10/19/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 10/19/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 10/19/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 120.00 | 10/19/2021 |
| B & T BEST TOWS LLC | Central Garage Inv | 120.00 | 10/19/2021 |
| B.P.O.E. ARLINGTON ELKS LODGE 2114 | Space Lease Rental | 500.00 | 10/19/2021 |
| BAIRD HAMPTON & BROWN INC | Building Maintenance | 7,500.00 | 10/19/2021 |
| BAKER BOULEVARD CHURCH OF CHRIST | Space Lease Rental | 250.00 | 10/19/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 618.75 | 10/19/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 686.25 | 10/19/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,215.00 | 10/19/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,800.00 | 10/19/2021 |
| BANNON & ASSOCIATES | Education | 250.00 | 10/19/2021 |
| BARBARA LOFTIS | Clothing | 150.00 | 10/19/2021 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 268.25 | 10/19/2021 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 537.25 | 10/19/2021 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 988.00 | 10/19/2021 |
| BARRY ALFORD | Counsel Fees - Court | 75.00 | 10/19/2021 |
| BARRY ALFORD | Counsel Fees - Court | 152.50 | 10/19/2021 |
| BARRY ALFORD | Counsel Fees - Court | 202.50 | 10/19/2021 |
| BARRY ALFORD | Counsel Fees - Court | 250.00 | 10/19/2021 |
| BARRY ALFORD | Counsel Fees - Court | 420.00 | 10/19/2021 |
| BARRY ALFORD | Counsel Fees - Court | 470.00 | 10/19/2021 |
| BARRY ALFORD | Counsel Fees - Court | 500.00 | 10/19/2021 |
| BARRY ALFORD | Counsel Fees - Court | 615.00 | 10/19/2021 |
| BARRY ALFORD | Counsel Fees - Court | 657.00 | 10/19/2021 |
| BARRY ALFORD | Counsel Fees - Court | 680.00 | 10/19/2021 |
| BARRY ALFORD | Counsel Fees - Court | 695.00 | 10/19/2021 |
| BARRY ALFORD | Counsel Fees - Court | 1,350.00 | 10/19/2021 |
| BARRY ALFORD | Counsel Fees - Court | 2,760.00 | 10/19/2021 |
| BARRY ALFORD | Counsel Fees - Court | 2,910.00 | 10/19/2021 |
| BARRY ALFORD | Counsel Fees-Crimina | 5,220.00 | 10/19/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 650.00 | 10/19/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 21.00 | 10/19/2021 |
| BDINV LLC | Rent Sub to L'lords | 1,239.00 | 10/19/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 92.90 | 10/19/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 272.12 | 10/19/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 309.09 | 10/19/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 434.01 | 10/19/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 530.69 | 10/19/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 636.51 | 10/19/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 2,163.24 | 10/19/2021 |
| BEDFORD FIRST UNITED METHODIST | Space Lease Rental | 300.00 | 10/19/2021 |
| BELLA CAPRI LIF LLC | Rent Sub to L'lords | 5,432.00 | 10/19/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 945.00 | 10/19/2021 |
| BELMONT ICEHOUSE | Professional Service | 5,985.50 | 10/19/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 6,930.00 | 10/19/2021 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 66.01 | 10/19/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 806.85 | 10/19/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 850.00 | 10/19/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 950.00 | 10/19/2021 |
| BERT MCELROY AND | Clothing | 541.73 | 10/19/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 10/19/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 900.00 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 122.50 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 122.50 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 122.50 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 200.00 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 250.00 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 300.00 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 330.00 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 425.00 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 622.50 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 690.00 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 710.00 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 750.00 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 760.00 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 762.50 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 790.00 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 1,440.00 | 10/19/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 1,830.00 | 10/19/2021 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 318.00 | 10/19/2021 |
| BETTY LYNN CADE | Professional Service | 2,059.96 | 10/19/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 10/19/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 10/19/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 10/19/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 10/19/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 10/19/2021 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 196.44 | 10/19/2021 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 245.00 | 10/19/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 271.40 | 10/19/2021 |
| BEYOND TECHNOLOGY INC | Sheriff Inventory | 407.10 | 10/19/2021 |
| BGO-S2 TRINITY BLUFFS OWNER LLC | Utility Assistance | 50.22 | 10/19/2021 |
| BIANCA CEBALLOS | Restitution Payable | 225.00 | 10/19/2021 |
| BIBB COUNTY SHERIFF'S OFFICE | Court Costs | 50.00 | 10/19/2021 |
| BIG COUNTRY SUPPLY | Non-Tracked Equipmen | 3,831.02 | 10/19/2021 |
| Billy E Waybourn | Education | 60.00 | 10/19/2021 |
| BIOQUIP PRODUCTS INC | Field Equipment & Su | 1,103.40 | 10/19/2021 |
| BIOTAGE LLC | Lab Equipment Mainte | 3,282.00 | 10/19/2021 |
| BIRDVILLE ISD | Space Lease Rental | 1,200.00 | 10/19/2021 |
| BLACK SWAN INVESTIGATIONS LLC | Investigative | 1,447.12 | 10/19/2021 |
| BLACKLIDGE EMULSIONS INC | Asphalt-Liquid | 12,996.73 | 10/19/2021 |
| BLACKLIDGE EMULSIONS INC | Asphalt-Liquid | 16,500.00 | 10/19/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 216.00 | 10/19/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 238.00 | 10/19/2021 |
| BLAGG TIRE WHOLESALE | Parts and Supplies | 352.00 | 10/19/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 602.72 | 10/19/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 726.12 | 10/19/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 1,012.00 | 10/19/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 2,299.22 | 10/19/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 4,649.90 | 10/19/2021 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 250.00 | 10/19/2021 |
| BLAKE BURNS | Counsel Fees - Court | 119.50 | 10/19/2021 |
| BLAKE BURNS | Counsel Fees - Court | 1,264.00 | 10/19/2021 |
| BLAKE BURNS | Counsel Fees - Court | 1,375.20 | 10/19/2021 |
| BLICK ART MATERIALS LLC | Supplies | 64.44 | 10/19/2021 |
| BLUE 360 MEDIA LLC | Law Books | 278.42 | 10/19/2021 |
| BLUE 360 MEDIA LLC | Law Books | 425.43 | 10/19/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 984.00 | 10/19/2021 |
| BOUND TREE MEDICAL LLC | Lab Supplies | 211.00 | 10/19/2021 |
| BOYD C MOONEY | Counsel Fees - Juven | 100.00 | 10/19/2021 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 1.00 | 10/19/2021 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 6,862.94 | 10/19/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 137.50 | 10/19/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 200.00 | 10/19/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 445.50 | 10/19/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 537.50 | 10/19/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 552.50 | 10/19/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 800.00 | 10/19/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 860.00 | 10/19/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 900.00 | 10/19/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 927.50 | 10/19/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 1,140.00 | 10/19/2021 |
| BREK MIDDLEBROOKS | Clothing | 145.80 | 10/19/2021 |
| BRENDA GAIL CLARK | Professional Service | 228.88 | 10/19/2021 |
| BRENDA GAIL CLARK | Reporter's Records ( | 270.00 | 10/19/2021 |
| BRENDA GAIL CLARK | Professional Service | 1,373.30 | 10/19/2021 |
| BRENDA SCOTT | Clothing | 175.00 | 10/19/2021 |
| BRETT BOONE | Counsel Fees-Crimina | 10.00 | 10/19/2021 |
| BRETT BOONE | Counsel Fees - Court | 130.00 | 10/19/2021 |
| BRETT BOONE | Counsel Fees - Court | 167.50 | 10/19/2021 |
| BRETT BOONE | Counsel Fees - Court | 190.00 | 10/19/2021 |
| BRETT BOONE | Counsel Fees - Court | 930.00 | 10/19/2021 |
| BRETT BOONE | Counsel Fees - Court | 1,040.00 | 10/19/2021 |
| BRETT BOONE | Counsel Fees - Court | 1,995.00 | 10/19/2021 |
| BRETT BOONE | Counsel Fees - Court | 3,855.00 | 10/19/2021 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 1,150.00 | 10/19/2021 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 7,790.00 | 10/19/2021 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 200.00 | 10/19/2021 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 2,710.00 | 10/19/2021 |
| BRIANNA JONES & JOSIAH JONES | Clothing | 131.92 | 10/19/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 418.00 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 112.68 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 112.68 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 112.68 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 112.68 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 140.85 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 253.53 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 253.53 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 338.04 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 563.40 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 563.40 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 563.40 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 563.40 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 563.40 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 563.40 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 563.40 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BROTHERS PRODUCE INC | Food | 229.10 | 10/19/2021 |
| BROTHERS PRODUCE INC | Food | 913.90 | 10/19/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 462.50 | 10/19/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 1,075.00 | 10/19/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 1,725.75 | 10/19/2021 |
| Bryan P Sudan | Field Equipment & Su | 81.55 | 10/19/2021 |
| Bryan P Sudan | Travel | 1,011.75 | 10/19/2021 |
| BUCHANAN COUNTY SHERIFF OFFICE | Court Costs | 40.00 | 10/19/2021 |
| BUCKS WHEEL & EQUIPMENT CO | Central Garage Inv | 370.68 | 10/19/2021 |
| BUILDERS EQUIPMENT & TOOL COMPANY | Building Maintenance | 1,494.18 | 10/19/2021 |
| BULB US LLC | Utility Assistance | 309.48 | 10/19/2021 |
| BUSINESS INTERIORS | Non-Tracked Equipmen | 2,521.50 | 10/19/2021 |
| BUSINESS INTERIORS | Capital Outlay Low V | 6,167.14 | 10/19/2021 |
| BUYERS BARRICADES INC | Field Equipment & Su | 79.50 | 10/19/2021 |
| BUYERS BARRICADES INC | Parts and Supplies | 1,232.18 | 10/19/2021 |
| C & D COURIERS INC | Professional Service | 708.50 | 10/19/2021 |
| C & G WHOLESALE | Safety/Tactical Supp | 63.50 | 10/19/2021 |
| C & G WHOLESALE | Safety/Tactical Supp | 640.00 | 10/19/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 312.50 | 10/19/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 440.00 | 10/19/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 680.00 | 10/19/2021 |
| CADDO PARISH SHERIFF'S OFFICE | Court Costs | 60.00 | 10/19/2021 |
| CALVARY BAPTIST CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| CAMP FIRE FIRST TEXAS | Space Lease Rental | 500.00 | 10/19/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 205.00 | 10/19/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 275.00 | 10/19/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 492.50 | 10/19/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 530.00 | 10/19/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 547.50 | 10/19/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 632.50 | 10/19/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 772.50 | 10/19/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 1,540.00 | 10/19/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 10/19/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 150.00 | 10/19/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 200.00 | 10/19/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 485.00 | 10/19/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 977.50 | 10/19/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,000.00 | 10/19/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 4,210.00 | 10/19/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 5,099.50 | 10/19/2021 |
| CANOPY ON CENTRAL LP | HAP Reimb Port-in | 54.00 | 10/19/2021 |
| CARLO ESQUEDA | Certified Copies/Tra | 26.71 | 10/19/2021 |
| Carnelius L Carey | Transportation | 6.04 | 10/19/2021 |
| Carnelius L Carey | Transportation | 23.17 | 10/19/2021 |
| Carnelius L Carey | Juvenile Transportat | 35.00 | 10/19/2021 |
| Carnelius L Carey | Juvenile Transportat | 35.00 | 10/19/2021 |
| CAROL PLEIMANN | Clothing | 165.70 | 10/19/2021 |
| CAROLE KERR | Counsel Fees - Court | 1,100.00 | 10/19/2021 |
| CAROLYN STEWART GRANT | Professional Service | 2,288.85 | 10/19/2021 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 450.00 | 10/19/2021 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 3,460.00 | 10/19/2021 |
| CASA DE ORACION FAMILY CENTER | Space Lease Rental | 300.00 | 10/19/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | HAP Reimb Port-in | 2,373.00 | 10/19/2021 |
| CATCH THE FIRE DFW | Space Lease Rental | 500.00 | 10/19/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 0.55 | 10/19/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 0.55 | 10/19/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 1.65 | 10/19/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 3.30 | 10/19/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 220.00 | 10/19/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 330.00 | 10/19/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 370.00 | 10/19/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 500.00 | 10/19/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 520.00 | 10/19/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 664.50 | 10/19/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,222.50 | 10/19/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,390.00 | 10/19/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Administratio | 40.00 | 10/19/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 1,621.74 | 10/19/2021 |
| CDW GOVERNMENT | Supplies | 130.22 | 10/19/2021 |
| CDW GOVERNMENT | Supplies | 137.74 | 10/19/2021 |
| CDW GOVERNMENT | Supplies | 380.50 | 10/19/2021 |
| CDW GOVERNMENT | Audio Visual Mainten | 519.75 | 10/19/2021 |
| CDW GOVERNMENT | Non-Track Equipment | 2,813.04 | 10/19/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 13,410.00 | 10/19/2021 |
| CEC FACILITIES GROUP LLC | Non-Tracked Equipmen | 124,471.50 | 10/19/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 548.50 | 10/19/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 592.75 | 10/19/2021 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 470.26 | 10/19/2021 |
| CENTERS FOR MEDICARE & MEDICAID | Laboratory Accrediat | 2,772.00 | 10/19/2021 |
| CERILLIANT CORPORATION | Lab Supplies | 85.47 | 10/19/2021 |
| CETHRON FORT WORTH LLC | Rent Sub to L'lords | 131.00 | 10/19/2021 |
| CFJ MANUFACTURING LP | Supplies | 410.00 | 10/19/2021 |
| Chandler M Merritt | Education | 1,162.51 | 10/19/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 302.50 | 10/19/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 395.00 | 10/19/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 400.00 | 10/19/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 413.75 | 10/19/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 442.50 | 10/19/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 711.25 | 10/19/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 75.00 | 10/19/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 100.00 | 10/19/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 100.00 | 10/19/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 300.00 | 10/19/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 1,000.00 | 10/19/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 1,088.50 | 10/19/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 5,727.00 | 10/19/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 160.00 | 10/19/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 180.00 | 10/19/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 290.00 | 10/19/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 1,530.00 | 10/19/2021 |
| CHARLES MAURICE CLOW | Professional Service | 1,800.00 | 10/19/2021 |
| CHARLES T OVERSTREET JR | Professional Service | 4,400.00 | 10/19/2021 |
| CHARLES W RUCKEL | Visiting Judges | 2,055.04 | 10/19/2021 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 380.00 | 10/19/2021 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 610.00 | 10/19/2021 |
| CHARM SCIENCES | Lab Supplies | 177.06 | 10/19/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 7.99 | 10/19/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 63.61 | 10/19/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 64.56 | 10/19/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 94.56 | 10/19/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 127.41 | 10/19/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 144.63 | 10/19/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 149.00 | 10/19/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 558.38 | 10/19/2021 |
| CHEMSEARCH FE | Building Maintenance | 340.00 | 10/19/2021 |
| CHENG YU | HAP Reimb Port-in | 284.00 | 10/19/2021 |
| CHEROKEE COUNTY CO CLK | Criminal Court Menta | 427.00 | 10/19/2021 |
| CHRIST UNITED METHODIST CHURCH | Space Lease Rental | 400.00 | 10/19/2021 |
| Christine Nieves-Medina | Travel-Taxable Meals | 20.00 | 10/19/2021 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 2,300.00 | 10/19/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 562.50 | 10/19/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,003.75 | 10/19/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,150.00 | 10/19/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,260.00 | 10/19/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 230.00 | 10/19/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 312.50 | 10/19/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 520.00 | 10/19/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 732.50 | 10/19/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 802.50 | 10/19/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 970.00 | 10/19/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,270.00 | 10/19/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,530.00 | 10/19/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,550.00 | 10/19/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 3,040.00 | 10/19/2021 |
| Christopher W Ponder | Education | 852.61 | 10/19/2021 |
| CHURCH OF THE HOLY APOSTLES | Space Lease Rental | 200.00 | 10/19/2021 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 601.00 | 10/19/2021 |
| CHURCHILL AT GOLDEN TRIANGLE | Rent Sub to L'lords | 1,327.00 | 10/19/2021 |
| CHURCHILL AT GOLDEN TRIANGLE | HAP Reimb Port-in | 2,256.00 | 10/19/2021 |
| CIELO PLACE LLC | Rent Sub to L'lords | 639.00 | 10/19/2021 |
| CIELO PLACE LLC | Rent Sub to L'lords | 866.00 | 10/19/2021 |
| CIGNA CORPORATION | DMO Premiums | (141.77) | 10/19/2021 |
| CIGNA CORPORATION | DMO Premiums | (39.83) | 10/19/2021 |
| CIGNA CORPORATION | Dental Administratio | (13.60) | 10/19/2021 |
| CIGNA CORPORATION | Dental Administratio | 1,283.50 | 10/19/2021 |
| CIGNA CORPORATION | Dental Administratio | 4,168.40 | 10/19/2021 |
| CIGNA CORPORATION | DMO Premiums | 5,108.96 | 10/19/2021 |
| CIGNA CORPORATION | DMO Premiums | 20,590.39 | 10/19/2021 |
| CINDY LE | Rent Sub to L'lords | 139.00 | 10/19/2021 |
| CIRRO ENERGY | Utility Assistance | 68.82 | 10/19/2021 |
| CIRRO ENERGY | Utility Allowance | 122.00 | 10/19/2021 |
| CIRRO ENERGY | Utility Allowance | 138.00 | 10/19/2021 |
| CIRRO ENERGY | Utility Assistance | 390.48 | 10/19/2021 |
| CITIBANK | Education | 305.59 | 10/19/2021 |
| CITIBANK | Other Payable | 564.99 | 10/19/2021 |
| CITIBANK | Other Payable | 3,985.67 | 10/19/2021 |
| CITIBANK | Other Payable | 4,188.96 | 10/19/2021 |
| CITY OF BEDFORD | Utility Assistance | 56.53 | 10/19/2021 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 73.29 | 10/19/2021 |
| CITY OF EULESS | Gas | 20.48 | 10/19/2021 |
| CITY OF EULESS | Gas | 25.04 | 10/19/2021 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 64.69 | 10/19/2021 |
| CITY OF EVERMAN | Utility Assistance | 76.07 | 10/19/2021 |
| CITY OF EVERMAN | Utility Assistance | 114.85 | 10/19/2021 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 127.66 | 10/19/2021 |
| CITY OF FORT WORTH | Building Maintenance | 200.00 | 10/19/2021 |
| CITY OF FORT WORTH | Space Lease Rental | 2,380.00 | 10/19/2021 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 483.00 | 10/19/2021 |
| CITY OF GRAPEVINE | Utility Assistance | 113.40 | 10/19/2021 |
| CITY OF HALTOM CITY | Utility Assistance | 58.06 | 10/19/2021 |
| CITY OF HALTOM CITY | Utility Assistance | 344.28 | 10/19/2021 |
| CITY OF HURST WATER DEPT | Water | 52.29 | 10/19/2021 |
| CITY OF HURST WATER DEPT | Water | 153.07 | 10/19/2021 |
| CITY OF HURST WATER DEPT | Water | 210.91 | 10/19/2021 |
| CITY OF HURST WATER DEPT | Water | 850.57 | 10/19/2021 |
| CITY OF KENNEDALE | Water | 260.00 | 10/19/2021 |
| CITY OF KENNEDALE | Water | 1,486.54 | 10/19/2021 |
| CITY OF KENNER | Certified Copies/Tra | 25.00 | 10/19/2021 |
| CITY OF LAKE WORTH | Utility Assistance | 51.49 | 10/19/2021 |
| CITY OF MANSFIELD WATER | Utility Assistance | 194.05 | 10/19/2021 |
| CITY OF MANSFIELD WATER/SEWER | Water | 284.75 | 10/19/2021 |
| CITY OF MANSFIELD WATER/SEWER | Water | 886.72 | 10/19/2021 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 189.63 | 10/19/2021 |
| CITY OF SAGINAW | Utility Assistance | 59.42 | 10/19/2021 |
| CITY OF SAGINAW | Utility Assistance | 148.33 | 10/19/2021 |
| CITY OF SAGINAW | County Projects | 2,372,755.65 | 10/19/2021 |
| CITY OF SOUTHLAKE | Restitution Payable | 646.50 | 10/19/2021 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 69.72 | 10/19/2021 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 75.83 | 10/19/2021 |
| CITY POINT UNITED METHODIST CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 437.50 | 10/19/2021 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 806.56 | 10/19/2021 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 977.46 | 10/19/2021 |
| CJA ENTERPRISES LLP | Rock and Gravel | 1,413.57 | 10/19/2021 |
| CJA ENTERPRISES LLP | Rock and Gravel | 3,588.82 | 10/19/2021 |
| CJA ENTERPRISES LLP | Rock and Gravel | 6,408.66 | 10/19/2021 |
| CLAUDIA EVANGELO | Relative Assistance | 300.00 | 10/19/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 350.00 | 10/19/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 1,500.00 | 10/19/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 2,610.00 | 10/19/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 2,855.00 | 10/19/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 528.84 | 10/19/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 1,155.00 | 10/19/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 1,155.00 | 10/19/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 1,511.00 | 10/19/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 4,620.00 | 10/19/2021 |
| CMI INC | Lab Supplies | 805.48 | 10/19/2021 |
| CO3 EAGLES 240 LLC | HAP Reimb Port-in | 1,189.00 | 10/19/2021 |
| COBBLESTONE GRAPHIC EQUIPMENT LLC | Non-Tracked Equipmen | 1,167.00 | 10/19/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 370.00 | 10/19/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 450.00 | 10/19/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 500.00 | 10/19/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 780.00 | 10/19/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 980.00 | 10/19/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,082.50 | 10/19/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,420.00 | 10/19/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 2,687.00 | 10/19/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 3,770.00 | 10/19/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 5,665.00 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 145.00 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 148.24 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 212.88 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 245.52 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 332.63 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 455.00 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 551.04 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 1,080.00 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,364.37 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,887.69 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,154.60 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,406.07 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Tuition Classroom Tr | 2,608.50 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,640.53 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 3,805.23 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 3,810.66 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 4,044.72 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 4,812.99 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 4,972.71 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 5,332.01 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Tracked Equipmen | 7,506.00 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 7,876.56 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 8,694.00 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 11,180.00 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 11,907.50 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 12,920.00 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 12,960.00 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 13,470.24 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 13,600.00 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 21,228.00 | 10/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 27,724.00 | 10/19/2021 |
| COLLABORATIVE TESTING SERVICES INC | Laboratory Accrediat | 5,080.00 | 10/19/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 1,180.00 | 10/19/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 2,465.00 | 10/19/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 960.00 | 10/19/2021 |
| COLUMBIA RENAISSANCE SQUARE I LP | Rent Sub to L'lords | 408.00 | 10/19/2021 |
| COLUMBIA RENAISSANCE SQUARE I LP | Rent Sub to L'lords | 1,114.00 | 10/19/2021 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 1,900.00 | 10/19/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 6.50 | 10/19/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 6.75 | 10/19/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 35.25 | 10/19/2021 |
| COMMERCIAL RECORDER | Estray Livestock | 88.50 | 10/19/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 139.50 | 10/19/2021 |
| COMMERCIAL RECORDER | Professional Service | 200.00 | 10/19/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 400.00 | 10/19/2021 |
| COMMONWEALTH INFORMATICS INC | Software Maintenance | 6,853.92 | 10/19/2021 |
| COMMUNITY CHRISTIAN CHURCH | Space Lease Rental | 450.00 | 10/19/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 84.00 | 10/19/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rental Assistance | 750.00 | 10/19/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Supplies | 178.16 | 10/19/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Law Books | 390.88 | 10/19/2021 |
| COMPONENT SOURCE | Software Maintenance | 1,070.94 | 10/19/2021 |
| COMUNIDAD SIMFA I HOLDINGS | Rental Assistance | 780.00 | 10/19/2021 |
| CONCORDIA PARISH SHERIFF OFFICE | Court Costs | 97.20 | 10/19/2021 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 500.00 | 10/19/2021 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 500.00 | 10/19/2021 |
| CONITA JESSIE | Clothing | 150.00 | 10/19/2021 |
| Connie A Lewis | Education | 30.00 | 10/19/2021 |
| CONSTANT CONTACT INC | Subscriptions | 1,050.00 | 10/19/2021 |
| CONSTELLATION/UPLAND LLC | Utility Assistance | 120.21 | 10/19/2021 |
| CORO MEDICAL LLC | Non-Tracked Equipmen | 2,730.00 | 10/19/2021 |
| CORPORATE BUILDING SERVICES INC | Custodian Services | 850.00 | 10/19/2021 |
| COSTAR REALTY INFORMATION INC | Professional Service | 481.44 | 10/19/2021 |
| COSTAR REALTY INFORMATION INC | Professional Service | 481.45 | 10/19/2021 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 318.72 | 10/19/2021 |
| COUNTRY MAID SERVICES LLC | Custodian Supplies | 61.46 | 10/19/2021 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Service E | 243.00 | 10/19/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 30.00 | 10/19/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 37.50 | 10/19/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 50.00 | 10/19/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 175.00 | 10/19/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 460.00 | 10/19/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 490.00 | 10/19/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 500.00 | 10/19/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 1,364.00 | 10/19/2021 |
| COURTNEY REPKA WORTHAM | Counsel Fees - Proba | 500.00 | 10/19/2021 |
| COURTNEY SCOTT | Clothing | 144.34 | 10/19/2021 |
| COURTS OF BEDFORD LLC | Rent Subsidy to Land | 4,515.00 | 10/19/2021 |
| COVERTTRACK GROUP INC | Subscriptions | 4,740.00 | 10/19/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 375.00 | 10/19/2021 |
| CRASH DYNAMICS | Professional Service | 2,500.00 | 10/19/2021 |
| CRASH DYNAMICS | Expert Witness Servi | 6,445.30 | 10/19/2021 |
| CRIUS ENERGY CORPORATION | Utility Assistance | 124.72 | 10/19/2021 |
| CROWLEY ASSEMBLY OF GOD CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 1,646.87 | 10/19/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 1,810.20 | 10/19/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,359.86 | 10/19/2021 |
| CTJ MAINTENANCE INC | Building Maintenance | 2,475.80 | 10/19/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,534.28 | 10/19/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,732.54 | 10/19/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,896.32 | 10/19/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,896.32 | 10/19/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 3,301.46 | 10/19/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 3,982.44 | 10/19/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 4,021.90 | 10/19/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 11,068.08 | 10/19/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 21,114.69 | 10/19/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 150.00 | 10/19/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 500.00 | 10/19/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 650.00 | 10/19/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,250.00 | 10/19/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 2,925.00 | 10/19/2021 |
| CVK ENTERPRISES INC | Building Maintenance | 2,950.00 | 10/19/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 880.00 | 10/19/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 1,180.00 | 10/19/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 1,809.00 | 10/19/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 2,790.00 | 10/19/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 3,680.00 | 10/19/2021 |
| CYNTHIA COOPER | Clothing | 150.00 | 10/19/2021 |
| D SCOTT DRUMMOND | Rent Sub to L'lords | 10.00 | 10/19/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Supplies | 207.93 | 10/19/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Capital Outlay-Low V | 1,621.75 | 10/19/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Capital Outlay-Low V | 3,835.32 | 10/19/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Capital Outlay-Low V | 6,487.00 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 405.00 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 405.00 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 894.50 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,086.75 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,356.00 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,908.07 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Building Maintenance | 2,113.25 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,244.00 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,385.00 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,444.00 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,775.85 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 3,096.00 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 3,424.50 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 3,522.00 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 4,251.00 | 10/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 19,768.02 | 10/19/2021 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 175.00 | 10/19/2021 |
| DALLAS COUNTY CONSTABLE PCT 3 | Court Costs | 150.00 | 10/19/2021 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 300.00 | 10/19/2021 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,190.00 | 10/19/2021 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,640.00 | 10/19/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 50.00 | 10/19/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 260.00 | 10/19/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 390.00 | 10/19/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 502.50 | 10/19/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 790.00 | 10/19/2021 |
| DANNY D HOLLOWAY | Miscellaneous Payabl | 140.00 | 10/19/2021 |
| DANNY D PITZER | Counsel Fees - Court | 40.00 | 10/19/2021 |
| DANNY D PITZER | Counsel Fees - Court | 552.50 | 10/19/2021 |
| DANNY D PITZER | Counsel Fees - Court | 575.00 | 10/19/2021 |
| DANNY D PITZER | Counsel Fees - Court | 690.00 | 10/19/2021 |
| DANNY D PITZER | Counsel Fees - Court | 1,150.00 | 10/19/2021 |
| DANNY D PITZER | Counsel Fees - Court | 1,550.00 | 10/19/2021 |
| DANNY D PITZER | Counsel Fees - Court | 1,885.00 | 10/19/2021 |
| DARCY NILES DENO | Counsel Fees - Juven | 100.00 | 10/19/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 10/19/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 370.00 | 10/19/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 1,120.00 | 10/19/2021 |
| DATA MANAGEMENT ASSOC OF BREVARD | Professional Service | 25,653.33 | 10/19/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 600.00 | 10/19/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 850.00 | 10/19/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 912.50 | 10/19/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 1,325.00 | 10/19/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 2,218.75 | 10/19/2021 |
| DAVID BAYS | Counsel Fees - Court | 227.50 | 10/19/2021 |
| DAVID BAYS | Counsel Fees - Court | 285.00 | 10/19/2021 |
| DAVID BAYS | Counsel Fees - Court | 377.50 | 10/19/2021 |
| DAVID BAYS | Counsel Fees - Court | 462.50 | 10/19/2021 |
| DAVID BAYS | Counsel Fees - Court | 525.00 | 10/19/2021 |
| DAVID BAYS | Counsel Fees - Court | 757.50 | 10/19/2021 |
| DAVID BAYS | Counsel Fees - Court | 1,297.50 | 10/19/2021 |
| DAVID BAYS | Counsel Fees - Court | 1,860.00 | 10/19/2021 |
| DAVID CURRIER | Miscellaneous Payabl | 135.00 | 10/19/2021 |
| DAVID DANIEL GARCIA | Travel | 204.48 | 10/19/2021 |
| DAVID DANIEL GARCIA | Visiting Judges | 773.60 | 10/19/2021 |
| DAVID DANIEL GARCIA | Visiting Judges | 1,547.20 | 10/19/2021 |
| David E Butler | Education | 220.00 | 10/19/2021 |
| DAVID PALMER | Counsel Fees - Court | 225.00 | 10/19/2021 |
| DAVID PALMER | Counsel Fees - Court | 365.00 | 10/19/2021 |
| DAVID PALMER | Counsel Fees - Court | 595.00 | 10/19/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 100.00 | 10/19/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 115.00 | 10/19/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 308.75 | 10/19/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 460.00 | 10/19/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 470.00 | 10/19/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 675.00 | 10/19/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 750.00 | 10/19/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 1,523.25 | 10/19/2021 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 1,452.00 | 10/19/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 1,098.00 | 10/19/2021 |
| DCP NORMAN DRIVE LLC | Rental Assistance | 1,004.00 | 10/19/2021 |
| DCP NORMAN DRIVE LLC | Rent Sub to L'lords | 1,436.00 | 10/19/2021 |
| DCP NORMAN DRIVE LLC | HAP Reimb Port-in | 1,839.00 | 10/19/2021 |
| DCS INFORMATION SYSTEMS | Subscriptions | 15.00 | 10/19/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 107.50 | 10/19/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 207.50 | 10/19/2021 |
| DEBBIE BYARD-BISHOP | Clothing | 150.00 | 10/19/2021 |
| DEBBIE EDWARDS | Reporter's Records ( | 96.00 | 10/19/2021 |
| DEBBIE EDWARDS | Reporter's Records ( | 120.00 | 10/19/2021 |
| Debbie G Edwards | Education | 1,932.51 | 10/19/2021 |
| Debra L Flores | Travel-Taxable Meals | 35.00 | 10/19/2021 |
| Debra L Flores | Travel | 77.84 | 10/19/2021 |
| DECATUR ANGLE LTD | HAP Reimb Port-in | 2,651.00 | 10/19/2021 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 6,000.00 | 10/19/2021 |
| Delmira Mandracchia | Travel | 142.24 | 10/19/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 303.60 | 10/19/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 765.13 | 10/19/2021 |
| DENTON COUNTY CONSTABLE PCT 6 | Court Costs | 150.00 | 10/19/2021 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 51.44 | 10/19/2021 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 2,252.00 | 10/19/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 545.28 | 10/19/2021 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 779.91 | 10/19/2021 |
| DEPT OF INFORMATION RESOURCES | Hardware Maintenance | 874.16 | 10/19/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 2,336.32 | 10/19/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 12,786.00 | 10/19/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 16,184.23 | 10/19/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 160.00 | 10/19/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 252.50 | 10/19/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 260.00 | 10/19/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 290.00 | 10/19/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 1,660.00 | 10/19/2021 |
| Devan J Allen | Liaison Expense | 4.00 | 10/19/2021 |
| Devan J Allen | Liaison Expense | 69.12 | 10/19/2021 |
| Devan J Allen | Education | 120.00 | 10/19/2021 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 200.00 | 10/19/2021 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 1,440.00 | 10/19/2021 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 1,480.00 | 10/19/2021 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 1,630.00 | 10/19/2021 |
| DFW COMMUNICATIONS INC | Field Equipment & Su | 2,800.00 | 10/19/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 10/19/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 2,500.00 | 10/19/2021 |
| DIEN NGUYEN | Rent Sub to L'lords | 266.00 | 10/19/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 235.84 | 10/19/2021 |
| DIRECT ENERGY LP | Utility Assistance | 12.17 | 10/19/2021 |
| DIRECT ENERGY LP | Utility Allowance | 15.00 | 10/19/2021 |
| DIRECT ENERGY LP | Utility Allowance | 163.00 | 10/19/2021 |
| DIRECTV INC | Subscriptions | 103.51 | 10/19/2021 |
| DIRECTV INC | Subscriptions | 188.99 | 10/19/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 707.50 | 10/19/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 840.00 | 10/19/2021 |
| DON BODENHAMER | Counsel Fees - Court | 212.50 | 10/19/2021 |
| DON BODENHAMER | Counsel Fees - Court | 382.50 | 10/19/2021 |
| DON BODENHAMER | Counsel Fees - Court | 407.50 | 10/19/2021 |
| DON BODENHAMER | Counsel Fees - Court | 410.00 | 10/19/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,140.00 | 10/19/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,190.00 | 10/19/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,266.50 | 10/19/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 810.00 | 10/19/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 962.50 | 10/19/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 3,040.00 | 10/19/2021 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 245.00 | 10/19/2021 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 520.00 | 10/19/2021 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 540.00 | 10/19/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 175.00 | 10/19/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 425.00 | 10/19/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 450.00 | 10/19/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 500.00 | 10/19/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 787.50 | 10/19/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 900.00 | 10/19/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,050.00 | 10/19/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,100.00 | 10/19/2021 |
| DONNA OKVATH | Restitution Payable | 203.86 | 10/19/2021 |
| Donnie P Denton | Education | 349.44 | 10/19/2021 |
| DORI WELLS | Relative Assistance | 300.00 | 10/19/2021 |
| DOROTHY COVINGTON | Unclaimed Property - | 22.05 | 10/19/2021 |
| DOUGLAS DEAN BROWN | Professional Service | 750.00 | 10/19/2021 |
| DR JESSICA BATTS PSY.D, LCDC, PLLC | Professional Service | 787.50 | 10/19/2021 |
| DR JESSICA BATTS PSY.D, LCDC, PLLC | Professional Service | 4,980.00 | 10/19/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 175.00 | 10/19/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 416.25 | 10/19/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 437.50 | 10/19/2021 |
| DREAM RANCH LLC | Supplies | 60.00 | 10/19/2021 |
| DREAM RANCH LLC | Supplies | 63.51 | 10/19/2021 |
| DREAM RANCH LLC | Supplies | 94.26 | 10/19/2021 |
| DREAM RANCH LLC | Supplies | 127.02 | 10/19/2021 |
| DREAM RANCH LLC | Computer Supplies | 187.90 | 10/19/2021 |
| DREAM RANCH LLC | Supplies | 190.53 | 10/19/2021 |
| DREAM RANCH LLC | Supplies | 209.26 | 10/19/2021 |
| DREAM RANCH LLC | Supplies | 381.06 | 10/19/2021 |
| DREAM RANCH LLC | Supplies | 483.64 | 10/19/2021 |
| DREAM RANCH LLC | Computer Supplies | 705.96 | 10/19/2021 |
| DREAM RANCH LLC | Computer Supplies | 706.95 | 10/19/2021 |
| DRI ENTERPRISES LTD | Estray Livestock | 226.64 | 10/19/2021 |
| DSCI INC and | Rehab/Preserve Act | 1,645.00 | 10/19/2021 |
| DSCI INC and | Rehab/Preserve Act | 36,445.00 | 10/19/2021 |
| E M ADAMS CO INC | Lab Supplies | 4,367.00 | 10/19/2021 |
| EAGLE COMPANIES LLC | Parts and Supplies | 18.72 | 10/19/2021 |
| EAGLE COMPANIES LLC | Custodian Supplies | 48.80 | 10/19/2021 |
| EAGLE MOUNTAIN / SAGINAW ISD | Trust - Justice of t | 200.00 | 10/19/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 98.00 | 10/19/2021 |
| EAN HOLDINGS LLC | Travel | 242.66 | 10/19/2021 |
| EARL OWEN COMPANY INC | Parts and Supplies | 650.92 | 10/19/2021 |
| EARL OWEN COMPANY INC | Field Equipment & Su | 3,693.20 | 10/19/2021 |
| EARTHTEK INC | Kitchen Maintenance | 500.00 | 10/19/2021 |
| EASYVOTE SOLUTIONS LLC | Software Maintenance | 15,000.00 | 10/19/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 11.40 | 10/19/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 3,578.00 | 10/19/2021 |
| ECOLAB INC | Kitchen Supplies | 79.28 | 10/19/2021 |
| ECOLAB INC | Laundry Services | 1,991.16 | 10/19/2021 |
| ECOLAB INC | Kitchen Supplies | 2,678.90 | 10/19/2021 |
| ECONET.COM INC | Hardware Maintenance | 14,376.00 | 10/19/2021 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 14.70 | 10/19/2021 |
| EDGE PARK UNITED METH. CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| EDIFY COMMUNITY FELLOWSHIP | Space Lease Rental | 500.00 | 10/19/2021 |
| EDWARD G JONES | Counsel Fees - Court | 262.50 | 10/19/2021 |
| EDWARD G JONES | Counsel Fees - Court | 400.00 | 10/19/2021 |
| EDWARD G JONES | Counsel Fees - Court | 835.00 | 10/19/2021 |
| EDWARD G JONES | Counsel Fees - Court | 1,155.00 | 10/19/2021 |
| EDWARD G JONES | Counsel Fees - Court | 1,202.50 | 10/19/2021 |
| EDWARD G JONES | Counsel Fees - Court | 1,735.00 | 10/19/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 85.00 | 10/19/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 100.00 | 10/19/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 651.25 | 10/19/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 700.00 | 10/19/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 730.75 | 10/19/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,125.00 | 10/19/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,165.00 | 10/19/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 62.50 | 10/19/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 341.78 | 10/19/2021 |
| EL BUEN PASTOR BAPTIST CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| ELAINE Y GARCIA | Professional Service | 10,200.00 | 10/19/2021 |
| ELEONORA RAMOS PEREZ | Clothing | 76.68 | 10/19/2021 |
| ELISE M TURNER | Health Pool Permits | 250.00 | 10/19/2021 |
| ELISE M TURNER | Health Food Permits | 415.00 | 10/19/2021 |
| ELKE L DANIEL | Counsel Fees - CPS | 110.00 | 10/19/2021 |
| ELKE L DANIEL | Counsel Fees - CPS | 915.00 | 10/19/2021 |
| ELKE L DANIEL | Counsel Fees - CPS | 1,475.00 | 10/19/2021 |
| ELKE L DANIEL | Counsel Fees - CPS | 1,675.00 | 10/19/2021 |
| ELKE L DANIEL | Counsel Fees - CPS | 1,915.00 | 10/19/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 100.00 | 10/19/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 500.00 | 10/19/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,600.00 | 10/19/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,725.00 | 10/19/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 3,000.00 | 10/19/2021 |
| ELROD'S COST PLUS #7 | Food/Hygiene Assista | 52.00 | 10/19/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Building Maintenance | 1,238.00 | 10/19/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 8,372.00 | 10/19/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 15,750.25 | 10/19/2021 |
| EMERALD REPORTING SERVICES INC | Litigation Expense | 482.50 | 10/19/2021 |
| Emilio A Salazar | Dues | 37.50 | 10/19/2021 |
| Emilio A Salazar | Education | 590.16 | 10/19/2021 |
| EMILY BECKHAM | Clothing | 150.00 | 10/19/2021 |
| EMILY UMSTEAD | Court Visitor | 180.88 | 10/19/2021 |
| EMOCHA MOBILE HEALTH INC | Professional Service | 870.00 | 10/19/2021 |
| EMPIRE ELECTRIC COMPANY INC | Building Maintenance | 404.00 | 10/19/2021 |
| ENCON SYSTEMS INC | Supplies | 119.00 | 10/19/2021 |
| ENCON SYSTEMS INC | Computer Supplies | 257.78 | 10/19/2021 |
| ENCON SYSTEMS INC | Supplies | 302.82 | 10/19/2021 |
| ENCON SYSTEMS INC | Supplies | 2,119.32 | 10/19/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 865.00 | 10/19/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 2,110.00 | 10/19/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 11,387.87 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 157.35 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 170.00 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 170.00 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 280.00 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 350.00 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 467.88 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 595.00 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 596.92 | 10/19/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 640.00 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 700.00 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 722.50 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 856.92 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 885.65 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,069.42 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,017.59 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,211.35 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,963.16 | 10/19/2021 |
| ENVIROMATIC SERVICES | Pool Maintenance | 3,028.94 | 10/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 4,537.36 | 10/19/2021 |
| ENVIROMATIC SERVICES | Equipment Maintenanc | 5,776.00 | 10/19/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 364.12 | 10/19/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 407.43 | 10/19/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 537.49 | 10/19/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 735.52 | 10/19/2021 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 1,569.42 | 10/19/2021 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 10/19/2021 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 10/19/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 5,602.20 | 10/19/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 5,791.11 | 10/19/2021 |
| ERGON ASPHALT & EMULSIONS INC | Rock and Gravel | 137.36 | 10/19/2021 |
| ERGON ASPHALT & EMULSIONS INC | Rock and Gravel | 1,439.76 | 10/19/2021 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 2,391.97 | 10/19/2021 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 4,134.64 | 10/19/2021 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 7,254.86 | 10/19/2021 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 20,667.46 | 10/19/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 100.00 | 10/19/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 420.00 | 10/19/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 420.00 | 10/19/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 590.00 | 10/19/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 825.00 | 10/19/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 1,330.00 | 10/19/2021 |
| ESCC REALTY GROUP | Trust - Justice of t | 1,000.00 | 10/19/2021 |
| eSOLUTIONS INC | Software Maintenance | 553.00 | 10/19/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 30.34 | 10/19/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 52.60 | 10/19/2021 |
| EVCO PARTNERS LP | Building Maintenance | 133.26 | 10/19/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 156.37 | 10/19/2021 |
| EVCO PARTNERS LP | Building Maintenance | 173.52 | 10/19/2021 |
| EVCO PARTNERS LP | Building Maintenance | 178.30 | 10/19/2021 |
| EVCO PARTNERS LP | Building Maintenance | 180.17 | 10/19/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 192.64 | 10/19/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 243.20 | 10/19/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 354.96 | 10/19/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 356.36 | 10/19/2021 |
| EVCO PARTNERS LP | Building Maintenance | 482.09 | 10/19/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 484.56 | 10/19/2021 |
| EVCO PARTNERS LP | Small Tools | 636.52 | 10/19/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 1,477.10 | 10/19/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 2,247.62 | 10/19/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 2,329.31 | 10/19/2021 |
| EVCO PARTNERS LP | Capital Outlay Low V | 3,199.16 | 10/19/2021 |
| EVCO PARTNERS LP | Small Tools | 3,294.14 | 10/19/2021 |
| EVCO PARTNERS LP | Capital Outlay-Low V | 4,365.51 | 10/19/2021 |
| EVERLY PLAZA LLC | Rent Sub to L'lords | 596.00 | 10/19/2021 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 221.60 | 10/19/2021 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 221.60 | 10/19/2021 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 1,341.48 | 10/19/2021 |
| EXCEL 4 CONSTRUCTION | Non-Track Const/Bldg | 6,928.20 | 10/19/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 1,131.80 | 10/19/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 1,271.00 | 10/19/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 930.00 | 10/19/2021 |
| FAITH HOPE AND LOVE MINISTRIES | Space Lease Rental | 150.00 | 10/19/2021 |
| FARAH ZAREI PELLET | Rent Sub to L'lords | 127.00 | 10/19/2021 |
| FASCLAMPITT PAPER STORE | Supplies | 406.35 | 10/19/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 721.04 | 10/19/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,211.75 | 10/19/2021 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 153.00 | 10/19/2021 |
| FEDEX | Postage | 23.30 | 10/19/2021 |
| FEDEX | Postage | 75.67 | 10/19/2021 |
| FEDEX | Postage | 76.10 | 10/19/2021 |
| FEDEX | Postage | 170.11 | 10/19/2021 |
| FEDEX | Postage | 219.49 | 10/19/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 21.32 | 10/19/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 94.07 | 10/19/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 95.02 | 10/19/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 99.42 | 10/19/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 170.74 | 10/19/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 215.99 | 10/19/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 239.72 | 10/19/2021 |
| FELICIA PATRICK-OZEGBE | Clothing | 59.45 | 10/19/2021 |
| FELICIA PATRICK-OZEGBE | Clothing | 175.00 | 10/19/2021 |
| FELIPE ORTEGA | Restitution Payable | 350.00 | 10/19/2021 |
| FFF ENTERPRISES INC | Medical Supplies | 13,404.16 | 10/19/2021 |
| FIESTA MART #61 | Food/Hygiene Assista | 26.00 | 10/19/2021 |
| FIESTA MART #76 | Food/Hygiene Assista | 38.36 | 10/19/2021 |
| FINISHING AND SHREDDER SYSTEMS | Supplies | 200.45 | 10/19/2021 |
| FINLEY & COOK PLLC | Software Maintenance | 6,226.00 | 10/19/2021 |
| FIRST BAPTIST CHURCH OF CROWLEY | Space Lease Rental | 100.00 | 10/19/2021 |
| FIRST CHOICE POWER | Utility Assistance | 68.25 | 10/19/2021 |
| FIRST CHOICE POWER | Utility Assistance | 225.60 | 10/19/2021 |
| FIRST JEFFERSON UNITARIAN CHUR | Space Lease Rental | 200.00 | 10/19/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 31.96 | 10/19/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 77.28 | 10/19/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 105.79 | 10/19/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 314.92 | 10/19/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 671.80 | 10/19/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 682.62 | 10/19/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 707.30 | 10/19/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,418.46 | 10/19/2021 |
| FIT SUPPLY LLC | Health Promotion Pro | 155.60 | 10/19/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 4,646.50 | 10/19/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 232,597.83 | 10/19/2021 |
| FLOR MENDEZ | Clothing | 150.00 | 10/19/2021 |
| FORENSIC PIECES INC | Education | 395.00 | 10/19/2021 |
| FORENSIC SOLUTIONS INC | Expert Witness Servi | 687.50 | 10/19/2021 |
| FORENSIC SOLUTIONS INC | Expert Witness Servi | 750.00 | 10/19/2021 |
| FORENSIC TRAINING & CONSULTING | Expert Witness Servi | 2,467.02 | 10/19/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,994.00 | 10/19/2021 |
| FORT WORTH EDUCATION ASSOCIATION | Space Lease Rental | 500.00 | 10/19/2021 |
| FORT WORTH FIRST CHURCH OF THE | Restitution Payable | 274.66 | 10/19/2021 |
| FORT WORTH FUNERALS & CREMATIONS | Transportation | 38,628.00 | 10/19/2021 |
| FORT WORTH ISD | Restitution Payable | 57.79 | 10/19/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Professional Service | 92.45 | 10/19/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 111.80 | 10/19/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 326.00 | 10/19/2021 |
| FORT WORTH PRESBYTERIAN CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 160.00 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 28.95 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 47.99 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 69.30 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 75.15 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 83.95 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 89.04 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 97.75 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 115.00 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 126.50 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 155.72 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 172.50 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 213.23 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 217.97 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 230.68 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 235.75 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 258.55 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 265.22 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 284.93 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 299.00 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 308.20 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 312.28 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 314.50 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 345.00 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 384.28 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 411.70 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 465.75 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 632.50 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 669.00 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,598.12 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,633.00 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,727.81 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,757.23 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,236.81 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,467.25 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,582.12 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 3,760.03 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 4,784.30 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 5,498.15 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 5,562.64 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 7,066.18 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 8,994.57 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 13,393.05 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 13,931.01 | 10/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 20,673.33 | 10/19/2021 |
| FORTE DFW LLC | Food | 96.48 | 10/19/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 765.00 | 10/19/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 868.00 | 10/19/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | HAP Reimb Port-in | 1,313.00 | 10/19/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,540.00 | 10/19/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,760.00 | 10/19/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 451.00 | 10/19/2021 |
| FRANCINE WHARTON | Trust - Justice of t | 1,000.00 | 10/19/2021 |
| FRANK ADLER | Counsel Fees - Juven | 100.00 | 10/19/2021 |
| FRANK ADLER | Counsel Fees - Juven | 1,750.00 | 10/19/2021 |
| FRANK ADLER | Counsel Fees - Proba | 2,200.00 | 10/19/2021 |
| FRANK ADLER | Counsel Fees - Proba | 2,200.00 | 10/19/2021 |
| FRANK W NEAL & ASSOC INC | Building Maintenance | 2,400.00 | 10/19/2021 |
| FRED DAVID HOWEY | Counsel Fees - Court | 810.00 | 10/19/2021 |
| FRED DAVID HOWEY | Counsel Fees - Court | 1,020.00 | 10/19/2021 |
| FRED DAVID HOWEY | Counsel Fees - Court | 1,050.00 | 10/19/2021 |
| FREEDOM SOLUTIONS GROUP LLC | On-line Service | 2,831.76 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 69.94 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 174.85 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 175.21 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 189.88 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 209.82 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 220.48 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 226.72 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 259.82 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 266.27 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 270.95 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 288.16 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 294.72 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 337.32 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 374.35 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Air Conditioning Mai | 397.00 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 418.94 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 422.32 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 444.28 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 449.56 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 453.32 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 489.79 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 579.51 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 601.16 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 650.37 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 663.53 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 748.36 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 826.33 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 866.81 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 989.77 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 999.35 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,016.76 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,201.70 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,241.34 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,449.97 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,678.75 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,947.10 | 10/19/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,967.60 | 10/19/2021 |
| FRONTIER UTILITIES INC | Utility Allowance | 68.00 | 10/19/2021 |
| FT WORTH NORTH PARK BAPTIST | Space Lease Rental | 475.00 | 10/19/2021 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 100.00 | 10/19/2021 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 200.00 | 10/19/2021 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 550.00 | 10/19/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 252.00 | 10/19/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 554.00 | 10/19/2021 |
| FW STALLION RIDGE LP | Rent Sub to L'lords | 137.00 | 10/19/2021 |
| FW STALLION RIDGE LP | Rent Sub to L'lords | 1,206.00 | 10/19/2021 |
| FW STALLION RIDGE LP | HAP Reimb Port-in | 1,798.00 | 10/19/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 80.00 | 10/19/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 300.00 | 10/19/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 453.75 | 10/19/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 630.00 | 10/19/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 660.00 | 10/19/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 770.00 | 10/19/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 957.50 | 10/19/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 1,002.50 | 10/19/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 1,237.50 | 10/19/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 2,475.00 | 10/19/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 715.00 | 10/19/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 8.00 | 10/19/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 197.47 | 10/19/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 361.22 | 10/19/2021 |
| GALLS PARENT HOLDINGS LLC | Safety/Tactical Supp | 747.03 | 10/19/2021 |
| GANAPATI ENTERPRISES LLC | Space Lease Rental | 160.00 | 10/19/2021 |
| GAYDOS DUFFER PC | Counsel Fees - CPS | 80.00 | 10/19/2021 |
| GAYDOS DUFFER PC | Counsel Fees - CPS | 215.00 | 10/19/2021 |
| GAYDOS DUFFER PC | Counsel Fees - CPS | 1,175.00 | 10/19/2021 |
| GEARY STEFFEN STOWE JR | Rent Sub to L'lords | 585.00 | 10/19/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 40,036.50 | 10/19/2021 |
| GENESIS UNITED METHODIST CHURCH | Space Lease Rental | 400.00 | 10/19/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 100.16 | 10/19/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 181.36 | 10/19/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 202.66 | 10/19/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 314.24 | 10/19/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 696.61 | 10/19/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 1,031.20 | 10/19/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 2,509.76 | 10/19/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 212.50 | 10/19/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 250.00 | 10/19/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 410.00 | 10/19/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,170.00 | 10/19/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,570.00 | 10/19/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 2,580.00 | 10/19/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 2,770.00 | 10/19/2021 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 137.50 | 10/19/2021 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 150.00 | 10/19/2021 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 260.00 | 10/19/2021 |
| GEOSHACK | Safety/Tactical Supp | 73.80 | 10/19/2021 |
| GERALD A COLLINS JR | Travel | 15.23 | 10/19/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 8.00 | 10/19/2021 |
| GEXA ENERGY LP | Utility Assistance | 306.82 | 10/19/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 143.13 | 10/19/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 397.50 | 10/19/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 770.00 | 10/19/2021 |
| GLOBAL EQUIPMENT COMPANY | Lab Supplies | 817.17 | 10/19/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 650.00 | 10/19/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 2,000.00 | 10/19/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 2,100.00 | 10/19/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 2,650.00 | 10/19/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 3,900.00 | 10/19/2021 |
| GOOD SHEPHERD LUTHERAN CHURCH-AZLE | Space Lease Rental | 400.00 | 10/19/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 409.06 | 10/19/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 475.48 | 10/19/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,386.00 | 10/19/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,702.84 | 10/19/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 3,738.64 | 10/19/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 3,845.19 | 10/19/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 3,850.00 | 10/19/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 3,936.63 | 10/19/2021 |
| GORDON & SYKES LLP | Counsel Fees - Proba | 1,000.00 | 10/19/2021 |
| GORDON-DARBY INC | Subscriptions | 7.56 | 10/19/2021 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 465.85 | 10/19/2021 |
| GOVERNMENT SOCIAL MEDIA LLC | Education | 399.00 | 10/19/2021 |
| GOVT REVENUE SOLUTIONS HOLDINGS I | Professional Service | 39,000.00 | 10/19/2021 |
| GPS INSIGHT LLC | Parts and Supplies | 59.85 | 10/19/2021 |
| GRACE COMMUNITY CHURCH OF | Space Lease Rental | 500.00 | 10/19/2021 |
| GRACE EVANGELICAL LUTHERAN CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| GRACE EVANGELICAL METHODIST CHURCH | Space Lease Rental | 300.00 | 10/19/2021 |
| GRACE FELLOWSHIP BAPTIST CHURCH OF | Space Lease Rental | 75.00 | 10/19/2021 |
| GRACELAND STAR LLC | Rent Sub to L'lords | 1,782.00 | 10/19/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 138.50 | 10/19/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 196.00 | 10/19/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 297.02 | 10/19/2021 |
| GREYCON INC | Landscaping Expense | 332.34 | 10/19/2021 |
| GREYCON INC | Landscaping Expense | 467.25 | 10/19/2021 |
| GREYCON INC | Landscaping Expense | 835.77 | 10/19/2021 |
| GREYCON INC | Landscaping Expense | 1,639.67 | 10/19/2021 |
| GSBS BATENHORST INC | Professional Service | 293.60 | 10/19/2021 |
| GSBS BATENHORST INC | Professional Service | 1,310.00 | 10/19/2021 |
| GSBS BATENHORST INC | Professional Service | 1,596.83 | 10/19/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,284.04 | 10/19/2021 |
| GWINNETT COUNTY SHERIFF OFFICE | Court Costs | 50.00 | 10/19/2021 |
| HAHNFELD HOFFER STANFORD | Professional Service | 1,774.30 | 10/19/2021 |
| HAIYANG CHENG | Rent Sub to L'lords | 316.00 | 10/19/2021 |
| HAIYANG CHENG | HAP Reimb Port-in | 3,129.00 | 10/19/2021 |
| HALBROOK AND MILLER INC | Non-Track Equipment | 99,400.00 | 10/19/2021 |
| HALFF ASSOCIATES | Professional Service | 599.96 | 10/19/2021 |
| HALTOM CITY LODGE #1889 | Space Lease Rental | 300.00 | 10/19/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 175.00 | 10/19/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 200.00 | 10/19/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 200.00 | 10/19/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 300.00 | 10/19/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 331.25 | 10/19/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 1,056.25 | 10/19/2021 |
| HARDY DIAGNOSTICS | Lab Supplies | 13.83 | 10/19/2021 |
| HARDY DIAGNOSTICS | Lab Supplies | 159.08 | 10/19/2021 |
| HARDY DIAGNOSTICS | Lab Supplies | 262.40 | 10/19/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 160.00 | 10/19/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 145.00 | 10/19/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 300.00 | 10/19/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 332.50 | 10/19/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 340.00 | 10/19/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 432.50 | 10/19/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 520.00 | 10/19/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 660.00 | 10/19/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 850.00 | 10/19/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,690.00 | 10/19/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 198.75 | 10/19/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 225.00 | 10/19/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 487.50 | 10/19/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 725.00 | 10/19/2021 |
| HARPER MAINTENANCE SERVICE INC | Hardware Maintenance | 561.98 | 10/19/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 150.00 | 10/19/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 200.00 | 10/19/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 1,175.00 | 10/19/2021 |
| HART INTERCIVIC INC | Non-Tracked Equipmen | 3,500.00 | 10/19/2021 |
| HART INTERCIVIC INC | Hardware Maintenance | 10,000.00 | 10/19/2021 |
| HART INTERCIVIC INC | Capital Outlay-Low V | 19,950.00 | 10/19/2021 |
| HART INTERCIVIC INC | Voting Supplies | 48,000.00 | 10/19/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Dependent Group Life | 2,992.50 | 10/19/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Spousal Optional Ter | 5,464.20 | 10/19/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Basic Life | 23,115.84 | 10/19/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Optional Term | 69,075.33 | 10/19/2021 |
| HARVEST UNITED METHODIST CHURCH | Space Lease Rental | 350.00 | 10/19/2021 |
| HARVEY SENTENCING CONSULTING INC | Captial Murder - Oth | 5,906.93 | 10/19/2021 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 43.96 | 10/19/2021 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 2,522.31 | 10/19/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 668.00 | 10/19/2021 |
| HDR ARCHITECTURE INC | Professional Service | 22,038.66 | 10/19/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 175.00 | 10/19/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 292.00 | 10/19/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 340.00 | 10/19/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 477.50 | 10/19/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 580.00 | 10/19/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 850.00 | 10/19/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 2,498.50 | 10/19/2021 |
| HEATHER YERKES | Clothing | 296.10 | 10/19/2021 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 822.00 | 10/19/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 160.00 | 10/19/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 420.00 | 10/19/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 460.00 | 10/19/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 537.50 | 10/19/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 772.50 | 10/19/2021 |
| HENRY SCHEIN | Medical Supplies | 53.14 | 10/19/2021 |
| HENRY SCHEIN | Medical Supplies | 482.36 | 10/19/2021 |
| HENRY SCHEIN | Medical Supplies | 1,197.80 | 10/19/2021 |
| HERITAGE-CRYSTAL CLEAN INC | Professional Service | 2,166.00 | 10/19/2021 |
| HERTZ CORPORATION | Education | 137.04 | 10/19/2021 |
| HERTZ CORPORATION | Education | 214.65 | 10/19/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 10/19/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 10/19/2021 |
| HIGHRIDGE CHRUCH INC | Space Lease Rental | 394.00 | 10/19/2021 |
| HILEY CARS FORT WORTH LP | Central Garage Inv | 527.67 | 10/19/2021 |
| HILLARY DOBSON | Reporter's Records ( | 460.00 | 10/19/2021 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 672.00 | 10/19/2021 |
| HIRED HANDS INC | Interpreter Fees | 124.00 | 10/19/2021 |
| HIRED HANDS INC | Interpreter Fees | 150.00 | 10/19/2021 |
| HIRED HANDS INC | Interpreter Fees | 150.00 | 10/19/2021 |
| HIRED HANDS INC | Interpreter Fees | 187.50 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 75.00 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 100.00 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 187.50 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 197.50 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 257.50 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 270.00 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 337.50 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 421.25 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 600.00 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 720.00 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 840.00 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,050.00 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,110.00 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,160.00 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,358.50 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,360.00 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,498.75 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,535.00 | 10/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 5,515.00 | 10/19/2021 |
| HOLOGIC | Lab Supplies | 3,750.00 | 10/19/2021 |
| HOLT CAT | Parts and Supplies | 44.14 | 10/19/2021 |
| HOLT CAT | Parts and Supplies | 107.00 | 10/19/2021 |
| HOLT CAT | Parts and Supplies | 373.16 | 10/19/2021 |
| HOLT CAT | Parts and Supplies | 623.81 | 10/19/2021 |
| HOLT CAT | Parts and Supplies | 791.21 | 10/19/2021 |
| HOLT CAT | Parts and Supplies | 1,031.18 | 10/19/2021 |
| HOLT CAT | Parts and Supplies | 1,042.00 | 10/19/2021 |
| HOLT CAT | Parts and Supplies | 2,285.64 | 10/19/2021 |
| HOLT CAT | Parts and Supplies | 2,285.64 | 10/19/2021 |
| HOLT CAT | Parts and Supplies | 3,044.82 | 10/19/2021 |
| HOLT CAT | Parts and Supplies | 6,469.71 | 10/19/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 849.60 | 10/19/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 1,387.20 | 10/19/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 2,627.85 | 10/19/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Capital Outlay-Furni | 10,725.00 | 10/19/2021 |
| HOOD COUNTY CONSTABLE PREC 3 | Court Costs | 175.00 | 10/19/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 410.00 | 10/19/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Juven | 5,881.00 | 10/19/2021 |
| HOTEL 360 LTD | Space Lease Rental | 325.00 | 10/19/2021 |
| HOUSING CHANNEL | Subrecipient Service | 3,907.76 | 10/19/2021 |
| HOUSING CHANNEL | Subrecipient Service | 163,498.83 | 10/19/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 10/19/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 10/19/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 10/19/2021 |
| HUMBERTO BRAMONT | Space Lease Rental | 500.00 | 10/19/2021 |
| HURST EULESS BEDFORD ISD | Trust - Justice of t | 470.59 | 10/19/2021 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 40.56 | 10/19/2021 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 71.12 | 10/19/2021 |
| ICS JAIL SUPPLIES INC | Shrff Commissary Inv | 991.65 | 10/19/2021 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 2,414.52 | 10/19/2021 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 4,470.40 | 10/19/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 100.00 | 10/19/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 200.00 | 10/19/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 219.65 | 10/19/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 300.00 | 10/19/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 314.60 | 10/19/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 500.00 | 10/19/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,697.00 | 10/19/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 2,400.00 | 10/19/2021 |
| IEH AUTO PARTS LLC | Central Garage Inv | 2,062.98 | 10/19/2021 |
| IGLESIA PALABRA DE AMOR | Space Lease Rental | 500.00 | 10/19/2021 |
| IHP FORT WORTH (TX) OWNER LLC | Space Lease Rental | 250.00 | 10/19/2021 |
| IMAGENET CONSULTING LLC | Supplies | 52.76 | 10/19/2021 |
| IMAGING SPECTRUM INC | Supplies | 2,556.54 | 10/19/2021 |
| IMPACT MISSION CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| INFINITY CONTRACTORS INTERNATIONAL | Professional Service | 51,381.70 | 10/19/2021 |
| INFINITY CONTRACTORS INTERNATIONAL | Vendor Accounts Paya | 59,846.60 | 10/19/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 237.00 | 10/19/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 303.50 | 10/19/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 306.00 | 10/19/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 1,214.00 | 10/19/2021 |
| INFORMATION DISCOVERY SERVICES LLC | Background Check | 492.44 | 10/19/2021 |
| INNOVATIVE EMERGENCY MANAGEMENT INC | Professional Service | 56,500.15 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 75.00 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 136.28 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 10/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 300.00 | 10/19/2021 |
| INTERNATIONAL ASSOCIATION OF ARSON | Dues | 100.00 | 10/19/2021 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Dues | 245.00 | 10/19/2021 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Dues | 260.00 | 10/19/2021 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | (502.02) | 10/19/2021 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 1,312.11 | 10/19/2021 |
| IRENE NGOIE | Relative Assistance | 600.00 | 10/19/2021 |
| IRVING HOLDINGS INC | Transportation | 185.30 | 10/19/2021 |
| IRVING HOLDINGS INC | Transportation | 1,574.40 | 10/19/2021 |
| J & B RAPID TESTING | Professional Service | 90.00 | 10/19/2021 |
| J & B RAPID TESTING | Professional Service | 230.00 | 10/19/2021 |
| J & B RAPID TESTING | Professional Service | 1,420.00 | 10/19/2021 |
| J & B RAPID TESTING | Professional Service | 2,238.00 | 10/19/2021 |
| J LANIER JONES PROPERTIES LLC | Rent Sub to L'lords | 1,015.00 | 10/19/2021 |
| J.A.M. DISTRIBUTING COMPANY | Grease and Oil | (2,028.95) | 10/19/2021 |
| J.A.M. DISTRIBUTING COMPANY | Grease and Oil | 339.90 | 10/19/2021 |
| J.A.M. DISTRIBUTING COMPANY | Grease and Oil | 1,941.50 | 10/19/2021 |
| J.A.M. DISTRIBUTING COMPANY | Grease and Oil | 3,093.02 | 10/19/2021 |
| J.A.M. DISTRIBUTING COMPANY | Grease and Oil | 3,269.95 | 10/19/2021 |
| JACK BOULTON | Witness Travel | 198.24 | 10/19/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 1,450.00 | 10/19/2021 |
| JAIAMBE INC DBA MIDCITY INN | Trust - Justice of t | 1,370.00 | 10/19/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 400.00 | 10/19/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 650.00 | 10/19/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 940.00 | 10/19/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 950.00 | 10/19/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,200.00 | 10/19/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 2,210.00 | 10/19/2021 |
| JAMES GUESS | Professional Service | 1,000.00 | 10/19/2021 |
| James H Gottlich | Education | 15.00 | 10/19/2021 |
| JAMES MASEK | Counsel Fees - CPS | 310.00 | 10/19/2021 |
| JAMES MASEK | Counsel Fees - CPS | 660.00 | 10/19/2021 |
| JAMES MASEK | Counsel Fees - CPS | 1,220.00 | 10/19/2021 |
| JAMES MASEK | Counsel Fees - Juven | 2,950.50 | 10/19/2021 |
| JAMES MASEK | Counsel Fees - CPS | 3,280.00 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 21.26 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 40.46 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 97.30 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 212.37 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 237.67 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 285.15 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 385.13 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 461.33 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 466.27 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 482.72 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 494.37 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 517.44 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 603.12 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 638.82 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 766.13 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 958.88 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,122.43 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,208.98 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,327.49 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,368.74 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,557.94 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,786.30 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,965.25 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,975.67 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 3,084.97 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 3,380.16 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 5,471.14 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 6,489.32 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 8,278.99 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 8,502.79 | 10/19/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 12,356.35 | 10/19/2021 |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 95.00 | 10/19/2021 |
| JAMES THOMAS MARTIN | Counsel Fees - Court | 195.00 | 10/19/2021 |
| JAMES W HOLLIDAY | Counsel Fees - Proba | 4,200.00 | 10/19/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 780.00 | 10/19/2021 |
| JANICE BOYD | Clothing | 126.76 | 10/19/2021 |
| JANIS SHARP | Rental Assistance | 875.00 | 10/19/2021 |
| JASON FANELLI | Clothing | 300.00 | 10/19/2021 |
| JASON HEATH HOWARD | Professional Service | 262.50 | 10/19/2021 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 1,524.00 | 10/19/2021 |
| JAY HAMDAN | Interpreter Fees | 220.00 | 10/19/2021 |
| JAY HAMDAN | Interpreter Fees | 220.00 | 10/19/2021 |
| JAY HAMDAN | Interpreter Fees | 440.00 | 10/19/2021 |
| JAYSON NAG | Counsel Fees - Court | 130.00 | 10/19/2021 |
| JAYSON NAG | Counsel Fees - Court | 320.00 | 10/19/2021 |
| JCPENNEY'S DEPARTMENT STORE | Restitution Payable | 3.00 | 10/19/2021 |
| JDHQ HOTELS LLC | Education | 229.92 | 10/19/2021 |
| JDHQ HOTELS LLC | Education | 459.84 | 10/19/2021 |
| JEANINE GABRIEL | Clothing | 169.25 | 10/19/2021 |
| Jeannie M Jobe | Education | 329.88 | 10/19/2021 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 415.61 | 10/19/2021 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 678.24 | 10/19/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 600.00 | 10/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 212.50 | 10/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 312.50 | 10/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 347.50 | 10/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 450.00 | 10/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 450.00 | 10/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 531.25 | 10/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 573.75 | 10/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 675.00 | 10/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 835.00 | 10/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,225.00 | 10/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,445.00 | 10/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,647.50 | 10/19/2021 |
| Jeffery L Clemons Sr | Education | 375.00 | 10/19/2021 |
| JEFFREY W GARDNER | Captial Murder - Inv | 762.96 | 10/19/2021 |
| JEFFREY W GARDNER | Captial Murder - Inv | 1,598.36 | 10/19/2021 |
| JEFFREY W GARDNER | Captial Murder - Inv | 2,059.06 | 10/19/2021 |
| Jennifer D Bullard | Education | 1,072.82 | 10/19/2021 |
| Jennifer D Gabbert | Education | 71.57 | 10/19/2021 |
| Jennifer D Hunter | Education | 110.00 | 10/19/2021 |
| JENNIFER JOINER | Clothing | 300.00 | 10/19/2021 |
| JENNIFER SHIDAL | Clothing | 78.88 | 10/19/2021 |
| Jerry W Rucker | Education | 110.00 | 10/19/2021 |
| JERRY WOOD | Counsel Fees - Court | 118.75 | 10/19/2021 |
| JERRY WOOD | Counsel Fees - Court | 175.00 | 10/19/2021 |
| JERRY WOOD | Counsel Fees - Court | 350.00 | 10/19/2021 |
| JERRY WOOD | Counsel Fees - Court | 416.25 | 10/19/2021 |
| JERRY WOOD | Counsel Fees - Court | 600.00 | 10/19/2021 |
| JERRY WOOD | Counsel Fees - Court | 806.25 | 10/19/2021 |
| JERRY WOOD | Counsel Fees - Court | 845.00 | 10/19/2021 |
| JERRY WOOD | Counsel Fees - Court | 900.00 | 10/19/2021 |
| JERRY WOOD | Counsel Fees - Court | 1,325.00 | 10/19/2021 |
| JESSICA EASTMAN | Meeting Expenses | 31.58 | 10/19/2021 |
| JESSICA GLASPIE | Travel | 20.83 | 10/19/2021 |
| JHOUSTON HOLDINGS LLC | Parts and Supplies | 307.99 | 10/19/2021 |
| JIM LANE | Litigation Expense | 1.80 | 10/19/2021 |
| JIM LANE | Counsel Fees - Court | 160.00 | 10/19/2021 |
| JIM LANE | Counsel Fees - Court | 1,360.00 | 10/19/2021 |
| JIM LANE | Counsel Fees - Court | 2,489.50 | 10/19/2021 |
| JIMMY CARROLL MINTER | Witness Travel | 704.09 | 10/19/2021 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | 528.00 | 10/19/2021 |
| JOANNA LOVIN | Clothing | 300.00 | 10/19/2021 |
| JOHN CHARLES OSWALT | Captial Murder - Inv | 17,794.40 | 10/19/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 425.00 | 10/19/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 425.00 | 10/19/2021 |
| JOHN EDWARD AVERY | Professional Service | 1,200.00 | 10/19/2021 |
| JOHN FONDON | Witness Travel | 278.88 | 10/19/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 140.00 | 10/19/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 152.50 | 10/19/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 477.50 | 10/19/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 575.00 | 10/19/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 25.00 | 10/19/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 166.00 | 10/19/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 231.25 | 10/19/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 235.00 | 10/19/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 468.00 | 10/19/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 642.50 | 10/19/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 684.00 | 10/19/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 788.85 | 10/19/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 4,417.00 | 10/19/2021 |
| JOHN WEEKS | Travel | 147.44 | 10/19/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 100.00 | 10/19/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 240.00 | 10/19/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 380.00 | 10/19/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 455.00 | 10/19/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 900.00 | 10/19/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,100.00 | 10/19/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,605.00 | 10/19/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 3,010.00 | 10/19/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 3,370.00 | 10/19/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 261.00 | 10/19/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 610.00 | 10/19/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 1,010.00 | 10/19/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 1,100.00 | 10/19/2021 |
| JORDAN MAYFIELD | Restitution Payable | 383.06 | 10/19/2021 |
| JOSELYNE NAHIMANA | Clothing | 126.84 | 10/19/2021 |
| JOSHUA GRAHAM & ASSOCIATES PLLC | Counsel Fees - Court | 3,230.00 | 10/19/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 293.75 | 10/19/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 363.75 | 10/19/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 430.00 | 10/19/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 643.75 | 10/19/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 995.00 | 10/19/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 1,116.25 | 10/19/2021 |
| JPMORGAN CHASE BANK NA | Travel | 5.00 | 10/19/2021 |
| JPS HEALTH NETWORK | Professional Service | 134.06 | 10/19/2021 |
| JPS HEALTH NETWORK | Professional Service | 215.31 | 10/19/2021 |
| JPS HEALTH NETWORK | Professional Service | 670.31 | 10/19/2021 |
| JPS HEALTH NETWORK | Professional Service | 1,336.57 | 10/19/2021 |
| JUAN MARTINEZ | Restitution Payable | 50.00 | 10/19/2021 |
| JUANITA M DUNLAP | Interpreter Fees | 170.00 | 10/19/2021 |
| JUDGE L DEE SHIPMAN | Travel | 53.12 | 10/19/2021 |
| JUDGE L DEE SHIPMAN | Visiting Judges | 386.80 | 10/19/2021 |
| JUDY BARNETT | Clothing | 98.00 | 10/19/2021 |
| JULIE JACOBSON | Counsel Fees - CPS | 870.00 | 10/19/2021 |
| JULIE JACOBSON | Counsel Fees - Juven | 2,177.00 | 10/19/2021 |
| JUNIOR LEAGUE OF ARLINGTON | Space Lease Rental | 175.00 | 10/19/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 72.00 | 10/19/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 84.00 | 10/19/2021 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 404.63 | 10/19/2021 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 698.48 | 10/19/2021 |
| JUST RIDE TRANSPORTATION LLC | Transportation | 2,100.00 | 10/19/2021 |
| JUST RIGHT PRODUCTS | Clothing | 42.75 | 10/19/2021 |
| JUST RIGHT PRODUCTS | Clothing | 139.27 | 10/19/2021 |
| JUST RIGHT PRODUCTS | Clothing | 161.76 | 10/19/2021 |
| JUST RIGHT PRODUCTS | Clothing | 200.80 | 10/19/2021 |
| JUST RIGHT PRODUCTS | Clothing | 469.71 | 10/19/2021 |
| JUST RIGHT PRODUCTS | Clothing | 684.67 | 10/19/2021 |
| JUST RIGHT PRODUCTS | Clothing | 3,918.68 | 10/19/2021 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 620.00 | 10/19/2021 |
| KAITLIN ARTEAGA | Clothing | 150.00 | 10/19/2021 |
| Kandice S Boutte | Education | 834.68 | 10/19/2021 |
| KARA SALINAS | Clothing | 150.00 | 10/19/2021 |
| KAREN BORGHESI MARTINEZ | Reporter's Records ( | 174.41 | 10/19/2021 |
| KAREN BORGHESI MARTINEZ | Reporter's Records ( | 550.00 | 10/19/2021 |
| KAREN F WISEMAN | Election Other Reven | 126.00 | 10/19/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 272.00 | 10/19/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,118.00 | 10/19/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 3,850.00 | 10/19/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Professional Service | 460.00 | 10/19/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 10/19/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 1,200.00 | 10/19/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 1,200.00 | 10/19/2021 |
| KATHERINE FRATANTONI KRAMER | Reporter's Records ( | 480.00 | 10/19/2021 |
| KATHERINE FRATANTONI KRAMER | Reporter's Records ( | 740.00 | 10/19/2021 |
| KATHERINE ROMERO | Clothing | 130.67 | 10/19/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 350.00 | 10/19/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 790.00 | 10/19/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 900.00 | 10/19/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 1,240.00 | 10/19/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 1,610.00 | 10/19/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 16,190.00 | 10/19/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 1,580.00 | 10/19/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 2,650.00 | 10/19/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 2,820.00 | 10/19/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 3,060.00 | 10/19/2021 |
| KATHRYN CRAVEN | Counsel Fees - Juven | 3,375.00 | 10/19/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 3,720.00 | 10/19/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 130.00 | 10/19/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 220.00 | 10/19/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 350.00 | 10/19/2021 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 562.52 | 10/19/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 837.50 | 10/19/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 975.00 | 10/19/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,300.00 | 10/19/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 270.00 | 10/19/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 450.00 | 10/19/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 467.50 | 10/19/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 550.00 | 10/19/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 585.00 | 10/19/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 600.00 | 10/19/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 786.25 | 10/19/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 962.50 | 10/19/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 1,100.00 | 10/19/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 1,813.75 | 10/19/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 3,775.00 | 10/19/2021 |
| KATHY EHMANN-CLARDY | Counsel Fees - Court | 200.00 | 10/19/2021 |
| KATHY MILES | Relative Assistance | 300.00 | 10/19/2021 |
| KEISHA FRESCH | Restitution Payable | 135.00 | 10/19/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 10,506.00 | 10/19/2021 |
| KEITH MCKAY | Counsel Fees - Court | 160.00 | 10/19/2021 |
| KEITH MCKAY | Counsel Fees - Court | 220.00 | 10/19/2021 |
| KEITH MCKAY | Counsel Fees - Court | 267.50 | 10/19/2021 |
| KEITH MCKAY | Counsel Fees - Court | 320.00 | 10/19/2021 |
| KEITH MCKAY | Counsel Fees - Court | 335.00 | 10/19/2021 |
| KEITH MCKAY | Counsel Fees - Court | 420.00 | 10/19/2021 |
| KEITH MCKAY | Counsel Fees - Court | 450.00 | 10/19/2021 |
| KEITH MCKAY | Counsel Fees - Court | 620.00 | 10/19/2021 |
| KEITH MCKAY | Counsel Fees - Court | 685.00 | 10/19/2021 |
| KEITH MCKAY | Counsel Fees - Court | 720.00 | 10/19/2021 |
| KEITH MCKAY | Counsel Fees - Court | 735.00 | 10/19/2021 |
| KEITH MCKAY | Counsel Fees - Court | 740.00 | 10/19/2021 |
| KEITH MCKAY | Counsel Fees - Court | 3,990.00 | 10/19/2021 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 990.00 | 10/19/2021 |
| KELLY PELLETIER | Reporter's Records ( | 275.00 | 10/19/2021 |
| KELLY PELLETIER | Reporter's Records ( | 906.00 | 10/19/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 100.00 | 10/19/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 200.00 | 10/19/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 260.00 | 10/19/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 380.00 | 10/19/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 500.00 | 10/19/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 500.00 | 10/19/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 575.00 | 10/19/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 672.50 | 10/19/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 1,110.00 | 10/19/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 150.00 | 10/19/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 218.75 | 10/19/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 237.50 | 10/19/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 450.00 | 10/19/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 525.00 | 10/19/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 825.00 | 10/19/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 412.50 | 10/19/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 550.00 | 10/19/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 700.00 | 10/19/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 1,175.00 | 10/19/2021 |
| KENNETH RUSSELL | Space Lease Rental | 500.00 | 10/19/2021 |
| KERR COUNTY CLERK | Criminal Court Menta | 474.00 | 10/19/2021 |
| KIESLER POLICE SUPPLY INC | Safety/Tactical Supp | 199.76 | 10/19/2021 |
| KIESLER POLICE SUPPLY INC | Range Supplies | 1,825.29 | 10/19/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 300.00 | 10/19/2021 |
| KIMBERLY CAMPBELL | Counsel Fees-Crimina | 350.00 | 10/19/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 363.50 | 10/19/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 923.75 | 10/19/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,060.00 | 10/19/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,635.00 | 10/19/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 3,680.00 | 10/19/2021 |
| KIMBERLY WALSH | Clothing | 150.00 | 10/19/2021 |
| KIMIRA PROPERTIES LLC | Rent Sub to L'lords | 637.00 | 10/19/2021 |
| KIMLEY-HORN AND ASSOCIATES INC | Professional Service | 5,346.00 | 10/19/2021 |
| KIMLEY-HORN AND ASSOCIATES INC | Professional Service | 14,850.00 | 10/19/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 230.00 | 10/19/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 450.00 | 10/19/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 662.50 | 10/19/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 790.00 | 10/19/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 950.00 | 10/19/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 1,617.75 | 10/19/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 1,810.00 | 10/19/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 3,745.00 | 10/19/2021 |
| KNOTTY OAK FUNERAL SERVICES | Transportation | 630.00 | 10/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 225.00 | 10/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 243.75 | 10/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 250.00 | 10/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 400.00 | 10/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 512.50 | 10/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 600.00 | 10/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,075.00 | 10/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,150.00 | 10/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,300.00 | 10/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 3,125.00 | 10/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 4,000.00 | 10/19/2021 |
| KOONS FULLER PC | Counsel Fees - CPS | 175.00 | 10/19/2021 |
| KR ACQUISITIONS LLC | Education | 389.55 | 10/19/2021 |
| KR ACQUISITIONS LLC | Education | 389.55 | 10/19/2021 |
| KR ACQUISITIONS LLC | Education | 389.55 | 10/19/2021 |
| KR ACQUISITIONS LLC | Education | 389.55 | 10/19/2021 |
| KR ACQUISITIONS LLC | Education | 389.55 | 10/19/2021 |
| KR ACQUISITIONS LLC | Education | 389.55 | 10/19/2021 |
| KR ACQUISITIONS LLC | Education | 389.55 | 10/19/2021 |
| KR ACQUISITIONS LLC | Education | 389.55 | 10/19/2021 |
| KR ACQUISITIONS LLC | Education | 389.55 | 10/19/2021 |
| KR ACQUISITIONS LLC | Education | 389.55 | 10/19/2021 |
| Kristen M Camareno | Travel | 2,099.52 | 10/19/2021 |
| KRISTEN R FAUBUS | Professional Service | 171.66 | 10/19/2021 |
| KRISTEN R FAUBUS | Professional Service | 235.72 | 10/19/2021 |
| KRISTEN R FAUBUS | Professional Service | 686.65 | 10/19/2021 |
| KRISTI TRUONG | Health Dept Immuniza | 24.00 | 10/19/2021 |
| KRISTIN BINYON | Clothing | 600.00 | 10/19/2021 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 5.00 | 10/19/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 63.62 | 10/19/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 128.20 | 10/19/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 132.31 | 10/19/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 143.08 | 10/19/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 557.78 | 10/19/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 815.78 | 10/19/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,525.05 | 10/19/2021 |
| KSM EXCHANGE LLC | Capital Outlay-Heavy | 3,300.00 | 10/19/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 7,290.03 | 10/19/2021 |
| KURZ & CO | Food | 221.31 | 10/19/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 150.00 | 10/19/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 150.00 | 10/19/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 150.00 | 10/19/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 510.54 | 10/19/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 1,066.00 | 10/19/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 2,160.00 | 10/19/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 3,720.68 | 10/19/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 3,891.38 | 10/19/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 4,260.00 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1.48 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 10.48 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 12.39 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 15.92 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Supplies | 37.66 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 40.63 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 42.63 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 53.50 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 59.63 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 63.22 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 64.35 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 85.53 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Supplies | 86.90 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 88.67 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 93.60 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 93.87 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 105.60 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 109.39 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 122.17 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 127.76 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 223.88 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 250.24 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Supplies | 297.91 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 389.01 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 437.60 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 522.37 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 629.40 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 673.28 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,331.34 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,393.00 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,603.20 | 10/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 2,995.65 | 10/19/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 1,093.24 | 10/19/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 3,000.00 | 10/19/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 4,866.90 | 10/19/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 7,299.20 | 10/19/2021 |
| LACY MALONE STEPPICK RYDER & | Counsel Fees - Proba | 1,000.00 | 10/19/2021 |
| LACY MALONE STEPPICK RYDER & | Counsel Fees - Proba | 1,000.00 | 10/19/2021 |
| LACY MALONE STEPPICK RYDER & | Counsel Fees - Proba | 1,100.00 | 10/19/2021 |
| LACY MALONE STEPPICK RYDER & | Counsel Fees - Proba | 1,100.00 | 10/19/2021 |
| LAKE WORTH ISD | Trust - Justice of t | 50.00 | 10/19/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 955.00 | 10/19/2021 |
| LAN THU HUYNH | Rent Sub to L'lords | 678.00 | 10/19/2021 |
| LANDMARK BAPTIST CHURCH | Space Lease Rental | 200.00 | 10/19/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 4.27 | 10/19/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 15.48 | 10/19/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 38.87 | 10/19/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 40.47 | 10/19/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 44.62 | 10/19/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 57.16 | 10/19/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 436.88 | 10/19/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 561.58 | 10/19/2021 |
| LARMOND, EVANS & BRIGNAC PLLC | Counsel Fees - Proba | 1,100.00 | 10/19/2021 |
| LARMOND, EVANS & BRIGNAC PLLC | Counsel Fees - Proba | 1,100.00 | 10/19/2021 |
| LASHONDA BROADWAY | Clothing | 125.00 | 10/19/2021 |
| LASHONDA BROADWAY | Clothing | 175.00 | 10/19/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 75.00 | 10/19/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 100.00 | 10/19/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 490.00 | 10/19/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 606.25 | 10/19/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 750.00 | 10/19/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 800.00 | 10/19/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,000.00 | 10/19/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,011.25 | 10/19/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,465.00 | 10/19/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 2,416.50 | 10/19/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 770.00 | 10/19/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 930.00 | 10/19/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 980.00 | 10/19/2021 |
| LAURA E GANOZA | Counsel Fees - Court | 3,140.00 | 10/19/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 2,707.75 | 10/19/2021 |
| LAW ENFORCEMENT RISK MGMT GRP INC | Education | 295.00 | 10/19/2021 |
| LAW ENFORCEMENT RISK MGMT GRP INC | Education | 525.00 | 10/19/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 80.00 | 10/19/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 400.00 | 10/19/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 862.50 | 10/19/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 75.00 | 10/19/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 190.00 | 10/19/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 260.00 | 10/19/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 520.00 | 10/19/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 586.75 | 10/19/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 1,002.50 | 10/19/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 1,038.25 | 10/19/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Professional Service | 1,800.00 | 10/19/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Juven | 202.00 | 10/19/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 780.00 | 10/19/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 810.00 | 10/19/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 810.00 | 10/19/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,000.00 | 10/19/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,090.00 | 10/19/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 197.50 | 10/19/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 390.00 | 10/19/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 480.00 | 10/19/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 610.00 | 10/19/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 772.50 | 10/19/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 1,502.50 | 10/19/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 1,260.00 | 10/19/2021 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 600.00 | 10/19/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 800.00 | 10/19/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 900.00 | 10/19/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 900.00 | 10/19/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 1,300.00 | 10/19/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 1,300.00 | 10/19/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 2,000.00 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 165.00 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 193.75 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 210.00 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 263.50 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 363.75 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 521.00 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 718.00 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 881.00 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 881.00 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,253.00 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,272.00 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,341.50 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,601.00 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,880.50 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,942.00 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 2,506.25 | 10/19/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 2,813.00 | 10/19/2021 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees - CPS | 90.00 | 10/19/2021 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees - CPS | 1,710.00 | 10/19/2021 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees - CPS | 2,560.00 | 10/19/2021 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees - CPS | 2,825.00 | 10/19/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 215.00 | 10/19/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 460.00 | 10/19/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 590.00 | 10/19/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 1,200.00 | 10/19/2021 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 910.00 | 10/19/2021 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 1,569.50 | 10/19/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 350.00 | 10/19/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 512.50 | 10/19/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 750.00 | 10/19/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 1,190.00 | 10/19/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 1,260.00 | 10/19/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 3,590.00 | 10/19/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees-Crimina | 8,575.00 | 10/19/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 810.00 | 10/19/2021 |
| LAW OFFICE OF PHILLIP M HERR PLLC | Counsel Fees - CPS | 219.00 | 10/19/2021 |
| LAW OFFICE OF PHILLIP M HERR PLLC | Counsel Fees - CPS | 590.00 | 10/19/2021 |
| LAW OFFICE OF PHILLIP M HERR PLLC | Counsel Fees - CPS | 1,077.00 | 10/19/2021 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 2,700.00 | 10/19/2021 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 2,700.00 | 10/19/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 1,137.50 | 10/19/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 157.50 | 10/19/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 300.00 | 10/19/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 855.00 | 10/19/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 10/19/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 242.50 | 10/19/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 331.25 | 10/19/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,300.00 | 10/19/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,400.00 | 10/19/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,400.00 | 10/19/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 10/19/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 212.50 | 10/19/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 650.00 | 10/19/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 600.00 | 10/19/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 775.00 | 10/19/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 442.50 | 10/19/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 862.50 | 10/19/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 912.50 | 10/19/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 2,690.00 | 10/19/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 3,510.00 | 10/19/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 6,410.00 | 10/19/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 710.00 | 10/19/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 800.00 | 10/19/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 3,729.50 | 10/19/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 230.00 | 10/19/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 440.00 | 10/19/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 600.00 | 10/19/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 870.00 | 10/19/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 1,129.00 | 10/19/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 1,265.00 | 10/19/2021 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 10/19/2021 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 10/19/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 295.00 | 10/19/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 387.50 | 10/19/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 658.00 | 10/19/2021 |
| Leanne M Hazard | Education | 1,560.78 | 10/19/2021 |
| LEGAL EAGLE COURIER SERVICE INC | Court Costs | 85.00 | 10/19/2021 |
| LEGAL EAGLE COURIER SERVICE INC | Court Costs | 205.00 | 10/19/2021 |
| LEHIGH HANSON INC & SUBSIDIAIRES | Rock and Gravel | 1,487.03 | 10/19/2021 |
| LEHIGH HANSON INC & SUBSIDIAIRES | Rock and Gravel | 5,336.36 | 10/19/2021 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 1,220.00 | 10/19/2021 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 1,692.00 | 10/19/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,180.00 | 10/19/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,940.00 | 10/19/2021 |
| LENA POPE HOME INC | Professional Service | 25,719.22 | 10/19/2021 |
| LEON REED JR | Court Costs | 200.00 | 10/19/2021 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 86.94 | 10/19/2021 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 147.99 | 10/19/2021 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 863.97 | 10/19/2021 |
| LEONARDS FARM & RANCH STORE INC | Building Maintenance | 1,459.32 | 10/19/2021 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 1,494.93 | 10/19/2021 |
| LEROY J YORK | Rental Assistance | 925.00 | 10/19/2021 |
| LESLIE LOPEZ | Clothing | 149.58 | 10/19/2021 |
| LETA AL AZZAM | Clothing | 312.31 | 10/19/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 488.00 | 10/19/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 873.00 | 10/19/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,184.85 | 10/19/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,255.00 | 10/19/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,819.50 | 10/19/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 2,548.00 | 10/19/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 5,498.00 | 10/19/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 6,301.00 | 10/19/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,201.00 | 10/19/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 10/19/2021 |
| LGSW CAPITAL INVESTMENT | Space Lease Rental | 500.00 | 10/19/2021 |
| LIBERTY POWER HOLDINGS LLC | Utility Assistance | 232.57 | 10/19/2021 |
| LIFE TECHNOLOGIES CORPORATION | Equipment Maintenanc | 19,095.36 | 10/19/2021 |
| LILA BELLAH | Clothing | 473.95 | 10/19/2021 |
| LINDA BYARS SWINDLING | Educational Material | 4,350.00 | 10/19/2021 |
| LINDSAY WADE | Clothing | 128.77 | 10/19/2021 |
| LINEAR SYSTEMS INC | Lab Equipment Mainte | 3,750.00 | 10/19/2021 |
| LISA ANN WATSON | Counsel Fees - Court | 42.50 | 10/19/2021 |
| LISA FERRAND | Clothing | 450.00 | 10/19/2021 |
| Lisa G Morton | Education | 341.36 | 10/19/2021 |
| LISA HOOBLER | Counsel Fees - Court | 100.00 | 10/19/2021 |
| LISA HOOBLER | Counsel Fees - Court | 180.00 | 10/19/2021 |
| LISA HOOBLER | Counsel Fees - Court | 222.50 | 10/19/2021 |
| LISA HOOBLER | Counsel Fees - Court | 350.00 | 10/19/2021 |
| LISA HOOBLER | Counsel Fees - Court | 460.00 | 10/19/2021 |
| LISA HOOBLER | Counsel Fees - Court | 537.50 | 10/19/2021 |
| LISA HOOBLER | Counsel Fees - Court | 580.00 | 10/19/2021 |
| LISA HOOBLER | Counsel Fees - Court | 724.00 | 10/19/2021 |
| LISA HOOBLER | Counsel Fees - Court | 960.00 | 10/19/2021 |
| LISA HOOBLER | Counsel Fees - Court | 1,080.00 | 10/19/2021 |
| LISA HOOBLER | Counsel Fees - Court | 1,120.00 | 10/19/2021 |
| LISA HOOBLER | Counsel Fees - Court | 1,210.00 | 10/19/2021 |
| LISA M GARZA | Clothing | 392.21 | 10/19/2021 |
| LISA MARIE CELLA | Counsel Fees - Court | 325.00 | 10/19/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 1,468.75 | 10/19/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 2,798.75 | 10/19/2021 |
| LISA MULLEN | Counsel Fees - Court | 5,480.00 | 10/19/2021 |
| Lisbeth Maldonado | Liaison Expense | 48.65 | 10/19/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 41.60 | 10/19/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 60.00 | 10/19/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 148.50 | 10/19/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 189.05 | 10/19/2021 |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 245.00 | 10/19/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 245.79 | 10/19/2021 |
| LOCK TIGHT SECURITY INC | Supplies | 368.80 | 10/19/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 692.99 | 10/19/2021 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 467.00 | 10/19/2021 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 475.00 | 10/19/2021 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 832.00 | 10/19/2021 |
| LONESTAR FORKLIFT 2017 USA INC | Parts and Supplies | 104.30 | 10/19/2021 |
| LOVELACE LAW PC | Counsel Fees - CPS | 1,525.00 | 10/19/2021 |
| LOWE'S | Supplies | 27.94 | 10/19/2021 |
| LOWE'S | Parts and Supplies | 50.88 | 10/19/2021 |
| LOWE'S | Supplies | 126.15 | 10/19/2021 |
| LOWE'S | Lab Supplies | 137.08 | 10/19/2021 |
| LOWE'S | Support Services Sup | 294.20 | 10/19/2021 |
| LOWE'S | Capital Outlay-Grant | 665.95 | 10/19/2021 |
| LOWE'S | Building Maintenance | 1,331.47 | 10/19/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 1,482.95 | 10/19/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 1,700.00 | 10/19/2021 |
| LYNNE KACZMAREK | Clothing | 98.31 | 10/19/2021 |
| M FLOYD C I LLC | Investigative | 400.00 | 10/19/2021 |
| M FLOYD C I LLC | Investigative | 500.00 | 10/19/2021 |
| M FLOYD C I LLC | Investigative | 500.00 | 10/19/2021 |
| M FLOYD C I LLC | Investigative | 1,750.00 | 10/19/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 112.50 | 10/19/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 200.00 | 10/19/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 250.00 | 10/19/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 475.00 | 10/19/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 600.00 | 10/19/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 800.00 | 10/19/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 1,150.00 | 10/19/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 1,200.00 | 10/19/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 1,300.00 | 10/19/2021 |
| M.A.N.S. DISTRIBUTORS INC | Kitchen Supplies | 366.80 | 10/19/2021 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 1,410.24 | 10/19/2021 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 1,975.00 | 10/19/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 5.43 | 10/19/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 126.66 | 10/19/2021 |
| MACK REALTY & PROPERTY MGMT LLC | Rent Sub to L'lords | 1,045.00 | 10/19/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 1,003.00 | 10/19/2021 |
| Maegan P South | Travel | 629.01 | 10/19/2021 |
| MAHDI HAZAM | Rent Sub to L'lords | 8.00 | 10/19/2021 |
| MALIA L HOWARD | Counsel Fees - CPS | 320.00 | 10/19/2021 |
| MALLORY MILLS | Clothing | 473.51 | 10/19/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,380.00 | 10/19/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,620.00 | 10/19/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 2,700.00 | 10/19/2021 |
| MANSFIELD GAS AND EXHAUST CENTER | Utility Assistance | 230.00 | 10/19/2021 |
| MANSFIELD ISD | Restitution Payable | 591.46 | 10/19/2021 |
| MANSFIELD ISD POLICE DEPARTMENT | Trust - Justice of t | 10.00 | 10/19/2021 |
| MANSFIELD ISD POLICE DEPT | Restitution Payable | 100.00 | 10/19/2021 |
| MANSIONS AT TIMBERLAND LP | Utility Assistance | 34.27 | 10/19/2021 |
| MANSIONS AT TIMBERLAND LP | Rental Assistance | 1,039.00 | 10/19/2021 |
| MANUEL GONZALEZ | Health Food Permits | 35.00 | 10/19/2021 |
| MANUEL REYES | Investigative | 175.00 | 10/19/2021 |
| MANUEL REYES | Investigative | 175.00 | 10/19/2021 |
| MANUEL REYES | Investigative | 525.00 | 10/19/2021 |
| MAP COMMUNICATIONS INC | Professional Service | 134.83 | 10/19/2021 |
| MAP COMMUNICATIONS INC | Professional Service | 149.00 | 10/19/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 10/19/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 10/19/2021 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 130.00 | 10/19/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 336.00 | 10/19/2021 |
| MARK DANIEL | Capital Murder - Oth | 74.81 | 10/19/2021 |
| MARK DANIEL | Counsel Fees - Capit | 6,119.80 | 10/19/2021 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 5,760.00 | 10/19/2021 |
| Mary Ann Clifton | Education | 762.55 | 10/19/2021 |
| MARY B THORNTON | Counsel Fees - Court | 175.00 | 10/19/2021 |
| MARY SPENCER COMPANY | Non-Tracked Equipmen | 363.75 | 10/19/2021 |
| MARY SPENCER COMPANY | Non-Tracked Equipmen | 16,005.00 | 10/19/2021 |
| MARYANN C JONES | Counsel Fees - Proba | 500.00 | 10/19/2021 |
| MARYANN C JONES | Counsel Fees - Proba | 1,000.00 | 10/19/2021 |
| MARYANN C JONES | Counsel Fees - Proba | 1,000.00 | 10/19/2021 |
| MATERA PAPER COMPANY | Parts and Supplies | 47.76 | 10/19/2021 |
| MATERA PAPER COMPANY | Parts and Supplies | 94.08 | 10/19/2021 |
| MATERA PAPER COMPANY | Kitchen Supplies | 318.40 | 10/19/2021 |
| MATTHEW BENDER & COMPANY INC | Law Books | 6,503.42 | 10/19/2021 |
| MAVICH LLC | Supplies | 10.08 | 10/19/2021 |
| MAVICH LLC | Supplies | 11.52 | 10/19/2021 |
| MAVICH LLC | Supplies | 15.52 | 10/19/2021 |
| MAVICH LLC | Supplies | 16.00 | 10/19/2021 |
| MAVICH LLC | Supplies | 23.04 | 10/19/2021 |
| MAVICH LLC | Supplies | 27.52 | 10/19/2021 |
| MAVICH LLC | Supplies | 27.52 | 10/19/2021 |
| MAVICH LLC | Supplies | 27.52 | 10/19/2021 |
| MAVICH LLC | Supplies | 35.28 | 10/19/2021 |
| MAVICH LLC | Supplies | 58.54 | 10/19/2021 |
| MAVICH LLC | Supplies | 69.12 | 10/19/2021 |
| MAVICH LLC | Lab Supplies | 90.56 | 10/19/2021 |
| MAVICH LLC | Supplies | 92.70 | 10/19/2021 |
| MAVICH LLC | Supplies | 108.22 | 10/19/2021 |
| MAVICH LLC | Supplies | 138.24 | 10/19/2021 |
| MAVICH LLC | Audio Visual Mainten | 145.16 | 10/19/2021 |
| MAVICH LLC | Building Maintenance | 178.76 | 10/19/2021 |
| MAVICH LLC | Building Maintenance | 262.14 | 10/19/2021 |
| MAVICH LLC | Field Equipment & Su | 383.08 | 10/19/2021 |
| MAVICH LLC | Supplies | 4,187.04 | 10/19/2021 |
| MAX JOHN STRIKER | Counsel Fees - Court | 200.00 | 10/19/2021 |
| MAX JOHN STRIKER | Counsel Fees - Court | 250.00 | 10/19/2021 |
| MAX JOHN STRIKER | Counsel Fees - Court | 550.00 | 10/19/2021 |
| MAX JOHN STRIKER | Counsel Fees-Crimina | 1,950.00 | 10/19/2021 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 39,823.20 | 10/19/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 710.00 | 10/19/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 730.00 | 10/19/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 915.00 | 10/19/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 990.00 | 10/19/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,230.00 | 10/19/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,525.00 | 10/19/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 2,835.00 | 10/19/2021 |
| MCMULLEN LAW GROUP | Counsel Fees - CPS | 500.00 | 10/19/2021 |
| MDRD LLC | Rent Sub to L'lords | 755.00 | 10/19/2021 |
| MEDLINE INDUSTRIES INC | Safety/Tactical Supp | 282.70 | 10/19/2021 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 485.95 | 10/19/2021 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 2,594.80 | 10/19/2021 |
| MEHREEN NADEEM | Counsel Fees - Court | 750.00 | 10/19/2021 |
| MELANIE HOFFMAN | Clothing | 150.00 | 10/19/2021 |
| MELISA BETH MASON | Rent Sub to L'lords | 532.00 | 10/19/2021 |
| Melissa E Lee | Education | 170.00 | 10/19/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 230.00 | 10/19/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 420.00 | 10/19/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 915.00 | 10/19/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 940.00 | 10/19/2021 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 1,130.00 | 10/19/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 1,585.00 | 10/19/2021 |
| MELROSE CPR | Education | 1,500.00 | 10/19/2021 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 160.00 | 10/19/2021 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 900.00 | 10/19/2021 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 2,956.00 | 10/19/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 92.43 | 10/19/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 523.77 | 10/19/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 2,225.56 | 10/19/2021 |
| MEREDITH KONLANDE | Clothing | 147.39 | 10/19/2021 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 316.00 | 10/19/2021 |
| METRO FLOOR MACHINES INC | Support Services Sup | 610.02 | 10/19/2021 |
| METTLER-TOLEDO RAININ LLC | Lab Supplies | 560.42 | 10/19/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 1,384.00 | 10/19/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 4,200.00 | 10/19/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 4,275.00 | 10/19/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 5,816.00 | 10/19/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 3,605.00 | 10/19/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 21,571.94 | 10/19/2021 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 40,876.91 | 10/19/2021 |
| MICHAEL BERGER | Counsel Fees - CPS | 350.00 | 10/19/2021 |
| MICHAEL BERGER | Counsel Fees - CPS | 400.00 | 10/19/2021 |
| MICHAEL BERGER | Counsel Fees - CPS | 579.20 | 10/19/2021 |
| MICHAEL BERGER | Counsel Fees - CPS | 790.00 | 10/19/2021 |
| MICHAEL BERGER | Counsel Fees - CPS | 1,710.00 | 10/19/2021 |
| MICHAEL BERGER | Counsel Fees - Juven | 2,865.00 | 10/19/2021 |
| MICHAEL BLUE | Restitution Payable | 266.18 | 10/19/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 100.00 | 10/19/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 500.00 | 10/19/2021 |
| Michael J Laughlin | Travel | 270.58 | 10/19/2021 |
| MICHAELA HOFFMAN | Relative Assistance | 600.00 | 10/19/2021 |
| MICHELLE M STEWART | Professional Service | 457.47 | 10/19/2021 |
| MICHELLE M STEWART | Professional Service | 686.64 | 10/19/2021 |
| MICHELLE M STEWART | Professional Service | 1,144.40 | 10/19/2021 |
| MICHELLE PITTS | Clothing | 28.45 | 10/19/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 310.00 | 10/19/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 512.50 | 10/19/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 580.00 | 10/19/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 807.50 | 10/19/2021 |
| MIMOSA LANE LLC | Water | 10.42 | 10/19/2021 |
| MIMOSA LANE LLC | Water | 17.00 | 10/19/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 227.00 | 10/19/2021 |
| MONICA BRIDGEWATER | Clothing | 285.47 | 10/19/2021 |
| MONICA L JETER | Psych Exams/Testimon | 1,743.75 | 10/19/2021 |
| MONICA MARTINEZ | Health Food Permits | 198.00 | 10/19/2021 |
| MORGAN INVESTIGATIVE GROUP LLC | Investigative | 1,068.75 | 10/19/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 330.63 | 10/19/2021 |
| MRI CONTRACT STAFFING INC | Contract Labor | 2,846.88 | 10/19/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 3,380.10 | 10/19/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 7,357.01 | 10/19/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 8,392.40 | 10/19/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 8,722.40 | 10/19/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 13,176.00 | 10/19/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 40,839.82 | 10/19/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 482,604.62 | 10/19/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 396.10 | 10/19/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 1,288.49 | 10/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 10/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.50 | 10/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.50 | 10/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 14.50 | 10/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 14.50 | 10/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 15.50 | 10/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 19.00 | 10/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 19.00 | 10/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 19.00 | 10/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 69.75 | 10/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 99.00 | 10/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 145.56 | 10/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 324.00 | 10/19/2021 |
| MYRNA DEL CARMEN RAMIREZ MDAHUAR | Interpreter Fees | 510.00 | 10/19/2021 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 152.00 | 10/19/2021 |
| NAO GLOBAL HEALTH LLC | Lab Supplies | 973.80 | 10/19/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 635.87 | 10/19/2021 |
| NASCO INC - NORTH AMERICAN STRATEGY | Dues | 15,000.00 | 10/19/2021 |
| NATHAN MARTIN | Litigation Expense | 12.04 | 10/19/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 402.50 | 10/19/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 760.00 | 10/19/2021 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 314.00 | 10/19/2021 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 4,832.00 | 10/19/2021 |
| NATIONAL MINORITY AIDS COUNCIL | Education | 265.00 | 10/19/2021 |
| NATIONAL MINORITY AIDS COUNCIL | Education | 295.00 | 10/19/2021 |
| NATIONAL MINORITY AIDS COUNCIL | Travel | 490.00 | 10/19/2021 |
| NATIONAL MINORITY AIDS COUNCIL | Travel | 490.00 | 10/19/2021 |
| NATIONAL MINORITY AIDS COUNCIL | Travel | 1,025.00 | 10/19/2021 |
| NATIONAL MINORITY AIDS COUNCIL | Education | 1,275.00 | 10/19/2021 |
| NATIONAL MINORITY AIDS COUNCIL | Travel | 1,470.00 | 10/19/2021 |
| NAVID ALBAND | Counsel Fees - Court | 250.00 | 10/19/2021 |
| NAVID ALBAND | Counsel Fees - Court | 287.50 | 10/19/2021 |
| NAVID ALBAND | Counsel Fees - Court | 600.00 | 10/19/2021 |
| NAVID ALBAND | Counsel Fees - Court | 625.00 | 10/19/2021 |
| NAVID ALBAND | Counsel Fees - Court | 668.75 | 10/19/2021 |
| NAVID ALBAND | Counsel Fees - Court | 2,505.00 | 10/19/2021 |
| NAVID ALBAND | Counsel Fees - Court | 3,710.00 | 10/19/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 362.50 | 10/19/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 490.00 | 10/19/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 550.00 | 10/19/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 582.50 | 10/19/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 720.00 | 10/19/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,032.50 | 10/19/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,970.00 | 10/19/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 2,633.50 | 10/19/2021 |
| NELSON-JAMESON INC | Lab Supplies | 485.10 | 10/19/2021 |
| NEW BETH EDEN MISSIONARY BAPTIST | Space Lease Rental | 500.00 | 10/19/2021 |
| NEW DAIRY HOLDCO LLC | Food | 508.80 | 10/19/2021 |
| NEW HOPE BAPTIST CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| NEW LIFE DEAF FELLOWSHIP | Space Lease Rental | 300.00 | 10/19/2021 |
| NEW LIFE FELLOWSHIP MINISTRIES | Space Lease Rental | 450.00 | 10/19/2021 |
| NEW WORLD UNITED METHODIST CHURCH | Space Lease Rental | 250.00 | 10/19/2021 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 1,000.00 | 10/19/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 157.00 | 10/19/2021 |
| NICHEVISION FORENSICS LLC | Lab Equipment Mainte | 5,500.00 | 10/19/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 118.75 | 10/19/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 200.00 | 10/19/2021 |
| NICKOLS AND WHITE PLLC | Litigation Expense | 15.00 | 10/19/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 417.50 | 10/19/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 900.00 | 10/19/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 900.00 | 10/19/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,080.00 | 10/19/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,470.00 | 10/19/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,980.00 | 10/19/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,680.00 | 10/19/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,760.00 | 10/19/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 4,012.50 | 10/19/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 4,560.00 | 10/19/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 4,787.50 | 10/19/2021 |
| NICOLE SPEAR | Clothing | 150.00 | 10/19/2021 |
| Niki D Jones | Education | 170.00 | 10/19/2021 |
| NIZAM PEERWANI, M.D.,P.A. | Miscellaneous Payabl | 37,078.30 | 10/19/2021 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Medical Exami | 136,097.40 | 10/19/2021 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 10/19/2021 |
| NORMA L RICO | Reporter's Records ( | 175.00 | 10/19/2021 |
| NORMA L RICO | Professional Service | 686.65 | 10/19/2021 |
| NORRIS RIDEAUX | Visiting Judges | 1,027.52 | 10/19/2021 |
| NORRIS RIDEAUX | Visiting Judges | 2,055.04 | 10/19/2021 |
| NORSTAR ASH PARK LLC | HAP Reimb Port-in | 1,528.00 | 10/19/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 2,792.00 | 10/19/2021 |
| NORTH CENTRAL TEXAS REGIONAL | N Cent Tex Regional | 39,888.00 | 10/19/2021 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 51,510.00 | 10/19/2021 |
| NORTH EAST TEXAS REGIONAL MOBILITY | Travel | 2.82 | 10/19/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Transportation | 50.95 | 10/19/2021 |
| NORTH TX SALES & DISTRIBUTION LLC | Building Maintenance | 235.00 | 10/19/2021 |
| NORTH TX SALES & DISTRIBUTION LLC | Building Maintenance | 11,103.76 | 10/19/2021 |
| NORTHPOINT ASSET MANAGEMENT LLC | Rent Sub to L'lords | 1,158.00 | 10/19/2021 |
| NORTHSIDE CHURCH OFTHE NAZAREN | Space Lease Rental | 250.00 | 10/19/2021 |
| NORTHWEST ISD | Trust - Justice of t | 100.00 | 10/19/2021 |
| NORTIER ENGINEERING CONSULTANTS LLC | Professional Service | 700.00 | 10/19/2021 |
| NOVARAD CORPORATION | Equipment Maintenanc | 2,000.00 | 10/19/2021 |
| NOVATECH INC | Equipment Maintenanc | 9.70 | 10/19/2021 |
| NOVATECH INC | Equipment Maintenanc | 159.00 | 10/19/2021 |
| NOVATECH INC | Equipment Maintenanc | 493.43 | 10/19/2021 |
| NOVATECH INC | Capital Outlay-Furni | 594.40 | 10/19/2021 |
| NOVATECH INC | Capital Outlay-Furni | 922.89 | 10/19/2021 |
| NOVATECH INC | Capital Outlay-Furni | 1,001.09 | 10/19/2021 |
| NOVATECH INC | Capital Outlay-Furni | 1,193.99 | 10/19/2021 |
| NOVATECH INC | Capital Outlay-Furni | 1,501.63 | 10/19/2021 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 3,230.00 | 10/19/2021 |
| OBADIAH BOLES | Rent Sub to L'lords | 477.00 | 10/19/2021 |
| OFFICE OF ATTORNEY GENERAL | Education | 225.00 | 10/19/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 46.95 | 10/19/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 46.95 | 10/19/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 46.95 | 10/19/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 93.90 | 10/19/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 149.95 | 10/19/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 149.95 | 10/19/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 149.95 | 10/19/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 149.95 | 10/19/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 149.95 | 10/19/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 149.95 | 10/19/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 196.90 | 10/19/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 572.50 | 10/19/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 1,199.60 | 10/19/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 1,696.40 | 10/19/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 1,484.00 | 10/19/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 630.00 | 10/19/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 680.00 | 10/19/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 760.00 | 10/19/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 2,250.00 | 10/19/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 2,960.00 | 10/19/2021 |
| OLIVIA FLORES | Court Visitor | 82.32 | 10/19/2021 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Environmental Dispos | 522.00 | 10/19/2021 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 700.00 | 10/19/2021 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Environmental Dispos | 1,088.00 | 10/19/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,921.00 | 10/19/2021 |
| OPEX CORPORATION | Hardware Maintenance | 1,000.00 | 10/19/2021 |
| OPPORTUNITIES COUNSELING CENTER | Professional Service | 5,160.00 | 10/19/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 15.27 | 10/19/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 59.98 | 10/19/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 179.94 | 10/19/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 251.63 | 10/19/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 323.80 | 10/19/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Field Equipment & Su | 779.94 | 10/19/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 986.24 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7.48 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 62.08 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 135.16 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 248.32 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 370.20 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 372.48 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 465.60 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 465.60 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 527.68 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 558.72 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 744.96 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 744.96 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 744.96 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 824.00 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 977.76 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,117.44 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,117.44 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,297.80 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,299.72 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,365.76 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,466.64 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,466.64 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,629.60 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,845.76 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,955.52 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,110.72 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,233.96 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,241.28 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,242.64 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,484.80 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,546.92 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,562.00 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,562.00 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,562.00 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,562.00 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,562.00 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,562.00 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,607.36 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,607.36 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,607.36 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,609.04 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,710.96 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 3,955.20 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 4,074.00 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,697.00 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 4,754.20 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,063.00 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,063.00 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 5,214.72 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,218.08 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 6,921.60 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 7,686.00 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7,822.08 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,473.92 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,799.84 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 10,002.64 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 10,036.32 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 10,041.44 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 12,063.36 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 12,976.96 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 21,621.76 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 22,215.04 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 26,310.32 | 10/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 32,531.52 | 10/19/2021 |
| OSBURN ASSOCIATES INC | Sign Shop Inventory | 665.00 | 10/19/2021 |
| OVERHEAD DOOR | Equipment Maintenanc | 175.00 | 10/19/2021 |
| OVERHEAD DOOR | Building Maintenance | 384.00 | 10/19/2021 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 10/19/2021 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 10/19/2021 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 10/19/2021 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 10/19/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 1,670.00 | 10/19/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 3,920.00 | 10/19/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 260.00 | 10/19/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 593.75 | 10/19/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 800.00 | 10/19/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 840.00 | 10/19/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 890.00 | 10/19/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,150.00 | 10/19/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 2,010.00 | 10/19/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 2,860.00 | 10/19/2021 |
| PAM HASTON | Clothing | 264.96 | 10/19/2021 |
| PAN AMERICAN WIRE INC | Parts and Supplies | 2,885.00 | 10/19/2021 |
| PANTEGO BIBLE CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 202.00 | 10/19/2021 |
| PARKER ELECTRIC | Building Maintenance | 171.00 | 10/19/2021 |
| PARKER ELECTRIC | Building Maintenance | 324.00 | 10/19/2021 |
| PARKER ELECTRIC | Building Maintenance | 1,677.09 | 10/19/2021 |
| PARKER ELECTRIC | Building Maintenance | 7,500.00 | 10/19/2021 |
| PARNELL E RYAN | Professional Service | 2,795.00 | 10/19/2021 |
| PATHMARK TRAFFIC EQUIPMENT LLC | Field Equipment & Su | 350.00 | 10/19/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 680.00 | 10/19/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 1,535.00 | 10/19/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 9,147.50 | 10/19/2021 |
| PAUL A CONNER | Counsel Fees - Court | 1,270.00 | 10/19/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 1,979.50 | 10/19/2021 |
| PAULA K GREEN | Investigative | 95.00 | 10/19/2021 |
| PAULA K GREEN | Investigative | 170.00 | 10/19/2021 |
| PAULA K GREEN | Investigative | 192.50 | 10/19/2021 |
| PAULA K GREEN | Captial Murder - Inv | 333.62 | 10/19/2021 |
| PAULA K GREEN | Investigative | 344.72 | 10/19/2021 |
| PAULA K GREEN | Investigative | 487.66 | 10/19/2021 |
| PAULA K GREEN | Investigative | 540.42 | 10/19/2021 |
| PAULA K GREEN | Investigative | 919.82 | 10/19/2021 |
| PAULA K GREEN | Investigative | 1,029.20 | 10/19/2021 |
| PAULA K GREEN | Investigative | 2,263.88 | 10/19/2021 |
| PCN STRATEGIES INC | Non-Track Equipment | 1,619.84 | 10/19/2021 |
| PCN STRATEGIES INC | Capital Outlay-Low V | 6,850.14 | 10/19/2021 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 448.00 | 10/19/2021 |
| PEDRO PETE GARZA | Clothing | 150.00 | 10/19/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 1,149.25 | 10/19/2021 |
| PERFECT AND SKYLANDING LLC | HAP Reimb Port-in | 756.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 10/19/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 10/19/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 10/19/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 10/19/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 10/19/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 10/19/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 10/19/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 10/19/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 10/19/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 10/19/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 10/19/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 10/19/2021 |
| PETER A VAN DALEN | Pest Control Service | 10.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 14.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 14.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 10/19/2021 |
| PETER A VAN DALEN | Pest Control Service | 16.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 19.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 25.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 25.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 25.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 28.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 30.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 68.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 75.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 80.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 85.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 88.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 90.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 90.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 90.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 100.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 120.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 134.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 150.00 | 10/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 250.00 | 10/19/2021 |
| PETER JOHN WEBB | HAP Reimb Port-in | 105.00 | 10/19/2021 |
| PETRA FORENSICS LLC | Expert Witness Servi | 675.00 | 10/19/2021 |
| PETRA FORENSICS LLC | Expert Witness Servi | 5,250.00 | 10/19/2021 |
| PETROSERV INC | Parts and Supplies | 1,434.59 | 10/19/2021 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 1,100.00 | 10/19/2021 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 1,100.00 | 10/19/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 10/19/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 10/19/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 10/19/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 10/19/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 10/19/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 150.00 | 10/19/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 175.00 | 10/19/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 200.00 | 10/19/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 300.00 | 10/19/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 700.00 | 10/19/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,000.00 | 10/19/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,400.00 | 10/19/2021 |
| PHILLIPS BRIT DDS PA | Unclaimed Property - | 23.74 | 10/19/2021 |
| PHUC HUU NGUYEN | Unclaimed Property - | 7.74 | 10/19/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 300.00 | 10/19/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 375.00 | 10/19/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 425.00 | 10/19/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 562.50 | 10/19/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 700.00 | 10/19/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,000.00 | 10/19/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,900.00 | 10/19/2021 |
| PITNEY BOWES INC | Equipment Maintenanc | 3,366.96 | 10/19/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 287.86 | 10/19/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 351.66 | 10/19/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 427.12 | 10/19/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 730.54 | 10/19/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 1,509.30 | 10/19/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 4,262.67 | 10/19/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 336.00 | 10/19/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 1,906.00 | 10/19/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Supplies | 67.48 | 10/19/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Supplies | 130.88 | 10/19/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Parts and Supplies | 224.72 | 10/19/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 237.42 | 10/19/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 283.74 | 10/19/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Parts and Supplies | 313.16 | 10/19/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 486.48 | 10/19/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,515.00 | 10/19/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 5,985.00 | 10/19/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 48.00 | 10/19/2021 |
| PPANCT - PUBLIC PURCHASING ASSOC | Dues | 75.00 | 10/19/2021 |
| PREFERRED OFFICE PRODUCTS INC | School Supplies | 1,609.84 | 10/19/2021 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 82.00 | 10/19/2021 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 516.60 | 10/19/2021 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 2,559.60 | 10/19/2021 |
| PRICE PROCTOR AND ASSOCIATES LLP | Criminal Court Menta | 2,800.00 | 10/19/2021 |
| PROPHETIC MINISTRIES COVENANT | Space Lease Rental | 300.00 | 10/19/2021 |
| PROVANTAGE LLC | Supplies | 141.01 | 10/19/2021 |
| PROVANTAGE LLC | Supplies | 260.00 | 10/19/2021 |
| PROVANTAGE LLC | Non-Tracked Equipmen | 4,620.00 | 10/19/2021 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 1,206.00 | 10/19/2021 |
| PRP SERVICES LLC | Insecticides | 3,980.34 | 10/19/2021 |
| PRUDENTIAL INSURANCE CO OF AMERICA | Long Term Health Car | 2,881.44 | 10/19/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 2,031.00 | 10/19/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 2,280.00 | 10/19/2021 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 1,685.00 | 10/19/2021 |
| PULSE POWER LLC | Utility Allowance | 115.00 | 10/19/2021 |
| QIAGEN LLC | Lab Supplies | 1,620.00 | 10/19/2021 |
| QUALTRAX INC | Lab Equipment Mainte | 20,398.30 | 10/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 111.96 | 10/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 199.00 | 10/19/2021 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 260.33 | 10/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 645.60 | 10/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 649.14 | 10/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 680.96 | 10/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 691.17 | 10/19/2021 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,134.62 | 10/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 1,494.01 | 10/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 2,502.86 | 10/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 4,170.16 | 10/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 5,018.09 | 10/19/2021 |
| QUILL CORPORATION | Supplies | 155.99 | 10/19/2021 |
| QUINTECH INC | Supplies | 27.52 | 10/19/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 424.84 | 10/19/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 2,099.01 | 10/19/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 6,874.66 | 10/19/2021 |
| RACHEL DIANE MORRIS | Professional Service | 1,178.60 | 10/19/2021 |
| RACHEL DIANE MORRIS | Professional Service | 3,662.08 | 10/19/2021 |
| RADIATION DETECTION COMPANY INC | Professional Service | 10.00 | 10/19/2021 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Medical Services | 38.85 | 10/19/2021 |
| RAJIV SHARMA | Rent Sub to L'lords | 421.00 | 10/19/2021 |
| RAJUMON CHACKO | Rent Sub to L'lords | 159.00 | 10/19/2021 |
| Ramoral K Lockhart | Juvenile Transportat | 70.00 | 10/19/2021 |
| Randall C Renois | Education | 120.00 | 10/19/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 267.50 | 10/19/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 450.00 | 10/19/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 450.00 | 10/19/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 1,210.00 | 10/19/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 1,370.00 | 10/19/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 2,315.00 | 10/19/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 2,450.00 | 10/19/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 2,760.00 | 10/19/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 220.00 | 10/19/2021 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 530.00 | 10/19/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 1,990.00 | 10/19/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 2,755.00 | 10/19/2021 |
| RAY HALL JR | Counsel Fees - Court | 310.00 | 10/19/2021 |
| RAY HALL JR | Counsel Fees - Court | 510.00 | 10/19/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,182.00 | 10/19/2021 |
| RAY HALL JR | Counsel Fees - Court | 2,160.00 | 10/19/2021 |
| RAY HALL JR | Counsel Fees - Juven | 3,865.50 | 10/19/2021 |
| RAY HALL JR | Counsel Fees - Juven | 6,460.00 | 10/19/2021 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 700.00 | 10/19/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 150.00 | 10/19/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 350.00 | 10/19/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 400.00 | 10/19/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 500.00 | 10/19/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 550.00 | 10/19/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 700.00 | 10/19/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 750.00 | 10/19/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 1,075.00 | 10/19/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 218.50 | 10/19/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 614.05 | 10/19/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,223.26 | 10/19/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 2,655.25 | 10/19/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 6,077.61 | 10/19/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 99.16 | 10/19/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 111.42 | 10/19/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 317.40 | 10/19/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 1,552.00 | 10/19/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 2,841.48 | 10/19/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 3,004.13 | 10/19/2021 |
| READYREFRESH | Food | 2.99 | 10/19/2021 |
| READYREFRESH | Support Services Sup | 2.99 | 10/19/2021 |
| READYREFRESH | Supplies | 69.31 | 10/19/2021 |
| READYREFRESH | Bottled Water | 106.31 | 10/19/2021 |
| REAL ESTATE PHANATICS LLC | Rent Sub to L'lords | 143.00 | 10/19/2021 |
| REBECCA ESTES | Clothing | 300.00 | 10/19/2021 |
| REBECCA KLINE | Clothing | 300.00 | 10/19/2021 |
| REBECCA R PORRAS | Rent Sub to L'lords | 1,734.00 | 10/19/2021 |
| REBEKAH WEBB | Clothing | 150.00 | 10/19/2021 |
| RECEPT PHARMACY LP | Medical Supplies | 6.00 | 10/19/2021 |
| RECEPT PHARMACY LP | Medical Supplies | 287.00 | 10/19/2021 |
| RECEPT PHARMACY LP | Medical Supplies | 903.00 | 10/19/2021 |
| RECONNECTING RELATIONSHIPS THERAPY | Professional Service | 360.00 | 10/19/2021 |
| RECOVERY MONITORING SOLUTIONS CORP | Professional Service | 150.00 | 10/19/2021 |
| RECOVERY MONITORING SOLUTIONS CORP | Electronic Monitorin | 13,818.42 | 10/19/2021 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 1,560.00 | 10/19/2021 |
| RED DOG STUDIOS | Supplies | 98.70 | 10/19/2021 |
| REDEEMER BIBLE CHURCH | Space Lease Rental | 150.00 | 10/19/2021 |
| REDEEMER LUTHERAN CHURCH | Space Lease Rental | 440.00 | 10/19/2021 |
| REDWOOD TOXICOLOGY LABORATORY INC | Medical Supplies | 731.25 | 10/19/2021 |
| REGAL OAK COUNSELING LLC | Space Lease Rental | 500.00 | 10/19/2021 |
| REGENTS OF UNIVERSITY OF COLORADO | Education | 70.00 | 10/19/2021 |
| RELIABLE PAVING INC. | Non-Track Const/Bldg | 20,377.50 | 10/19/2021 |
| RELIANT ATLANTIC GROUP LLC | Medical Supplies | 10.00 | 10/19/2021 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 20.00 | 10/19/2021 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 60.00 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 3.00 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 9.43 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 50.13 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 51.01 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 70.64 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 83.99 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 84.49 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 99.00 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 102.00 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 102.12 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 121.00 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 124.72 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 134.00 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 152.28 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 170.48 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 188.82 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 193.88 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 194.14 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 218.53 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 219.86 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 224.69 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 227.70 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 268.00 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 272.35 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 286.47 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 317.74 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 333.38 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 470.76 | 10/19/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 500.00 | 10/19/2021 |
| RELX INC | On-line Service | 673.12 | 10/19/2021 |
| RELX INC | On-line Service | 2,975.00 | 10/19/2021 |
| RENTAL ZEBRA LLC | Rent Sub to L'lords | 125.00 | 10/19/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 10.00 | 10/19/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 94.00 | 10/19/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 10/19/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 173.20 | 10/19/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 254.59 | 10/19/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 287.81 | 10/19/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 3,250.00 | 10/19/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 3,895.99 | 10/19/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 234.00 | 10/19/2021 |
| RESTEK | Lab Supplies | 925.74 | 10/19/2021 |
| RETRACTABLE TECHNOLOGIES INC | Medical Supplies | 555.64 | 10/19/2021 |
| RETRACTABLE TECHNOLOGIES INC | Supplies | 833.46 | 10/19/2021 |
| RETTA BAPTIST CHURCH | Space Lease Rental | 100.00 | 10/19/2021 |
| REXEL USA INC | Field Equipment & Su | 277.76 | 10/19/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 123.83 | 10/19/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 986.00 | 10/19/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 23,862.14 | 10/19/2021 |
| RG RAY INVESTIGATIONS INC | Captial Murder - Inv | 2,366.95 | 10/19/2021 |
| RHYTHM OPS LLC | Utility Assistance | 247.72 | 10/19/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 1,040.00 | 10/19/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 1,400.00 | 10/19/2021 |
| RICKI PUENTE | Trust - Justice of t | 46.00 | 10/19/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 280.00 | 10/19/2021 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 291.00 | 10/19/2021 |
| RICOH USA INC | Equipment Maintenanc | 453.11 | 10/19/2021 |
| RIDGLEA PRESBYTERIAN CHURCH | Space Lease Rental | 100.00 | 10/19/2021 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 400.00 | 10/19/2021 |
| RIVER OAKS UNITED METHODIST CH | Space Lease Rental | 450.00 | 10/19/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 692.00 | 10/19/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 1,294.00 | 10/19/2021 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 2,323.00 | 10/19/2021 |
| RLI INSURANCE COMPANY | Casualty Insurance | 177.00 | 10/19/2021 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 968.00 | 10/19/2021 |
| Robert A Berndt | Education | 1,264.76 | 10/19/2021 |
| Robert D Johnson | Education | 2,624.82 | 10/19/2021 |
| ROBERT FISCHER | Clothing | 150.00 | 10/19/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 175.00 | 10/19/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,105.00 | 10/19/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,370.00 | 10/19/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,610.00 | 10/19/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 70.00 | 10/19/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 100.00 | 10/19/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 100.00 | 10/19/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 145.00 | 10/19/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 150.00 | 10/19/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 200.00 | 10/19/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 330.00 | 10/19/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 370.00 | 10/19/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 705.00 | 10/19/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 1,260.00 | 10/19/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 170.00 | 10/19/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 1,940.00 | 10/19/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 792.50 | 10/19/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 942.50 | 10/19/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,065.00 | 10/19/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,215.00 | 10/19/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 2,510.00 | 10/19/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 100.00 | 10/19/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 152.50 | 10/19/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 325.00 | 10/19/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 723.00 | 10/19/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 730.00 | 10/19/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 820.00 | 10/19/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 828.00 | 10/19/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 930.00 | 10/19/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 946.67 | 10/19/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,116.67 | 10/19/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,445.00 | 10/19/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,579.67 | 10/19/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 2,060.00 | 10/19/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 2,880.00 | 10/19/2021 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Equipment Mainte | 45,000.00 | 10/19/2021 |
| RODNEY MCCOY | Witness Travel | 201.60 | 10/19/2021 |
| ROMCO INC | Parts and Supplies | 963.28 | 10/19/2021 |
| RONALD COUCH | Counsel Fees - Court | 280.00 | 10/19/2021 |
| RONALD COUCH | Counsel Fees - Court | 310.00 | 10/19/2021 |
| RONALD COUCH | Counsel Fees - Court | 347.50 | 10/19/2021 |
| RONALD COUCH | Counsel Fees - Court | 697.50 | 10/19/2021 |
| RONALD COUCH | Counsel Fees - Court | 900.00 | 10/19/2021 |
| RONALD COUCH | Counsel Fees - Court | 1,106.00 | 10/19/2021 |
| Ronald E Lewis | Education | 950.68 | 10/19/2021 |
| ROSA AGUILAR | Clothing | 150.00 | 10/19/2021 |
| ROSALAND HENRY | Relative Assistance | 600.00 | 10/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 100.00 | 10/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 150.00 | 10/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 200.00 | 10/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 212.50 | 10/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 257.50 | 10/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 350.00 | 10/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 452.50 | 10/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 780.00 | 10/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 880.00 | 10/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 992.50 | 10/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,030.00 | 10/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,050.00 | 10/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,940.00 | 10/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 3,160.00 | 10/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 8,345.50 | 10/19/2021 |
| RUSSELL FEED INC | Canine Expense | 49.99 | 10/19/2021 |
| RUSSELL FEED INC | Canine Expense | 49.99 | 10/19/2021 |
| RUSSELL FEED INC | Canine Expense | 59.98 | 10/19/2021 |
| RUSSELL FEED INC | Canine Expense | 107.97 | 10/19/2021 |
| RUSSELL FEED INC | Estray Livestock | 709.21 | 10/19/2021 |
| RUSSELL FEED INC | Estray Livestock | 1,504.75 | 10/19/2021 |
| Russell L Schaffner | Travel-Taxable Meals | 35.00 | 10/19/2021 |
| Russell L Schaffner | Travel | 246.96 | 10/19/2021 |
| S A T TRUCKING INC | Rock and Gravel | 3,649.37 | 10/19/2021 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 18,258.57 | 10/19/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,940.00 | 10/19/2021 |
| SAFESITE INC | Space Lease Rental | 393.16 | 10/19/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 63.50 | 10/19/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 100.00 | 10/19/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 1,575.00 | 10/19/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 3,072.00 | 10/19/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 3,356.00 | 10/19/2021 |
| SAM HOUSTON STATE UNIVERSITY | Education | 260.00 | 10/19/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 71.25 | 10/19/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 172.50 | 10/19/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 970.00 | 10/19/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,000.00 | 10/19/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 2,740.00 | 10/19/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 5,447.50 | 10/19/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 150.00 | 10/19/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 324.50 | 10/19/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 356.00 | 10/19/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 383.75 | 10/19/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 508.00 | 10/19/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 558.00 | 10/19/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 666.00 | 10/19/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 850.00 | 10/19/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 866.00 | 10/19/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 1,249.55 | 10/19/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 1,698.00 | 10/19/2021 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 1,405.00 | 10/19/2021 |
| SANDOVAL AND ASSOCIATES LLC | Interpreter Fees | 250.00 | 10/19/2021 |
| SANDRA KINDLE | Clothing | 175.00 | 10/19/2021 |
| SANOFI PASTEUR INC | Medical Supplies | 493.61 | 10/19/2021 |
| SANSOM BLUFF LP | Rent Sub to L'lords | 886.00 | 10/19/2021 |
| SANSOM BLUFF LP | HAP Reimb Port-in | 1,334.00 | 10/19/2021 |
| SAPHIRA MCCLELAND | Restitution Payable | 226.00 | 10/19/2021 |
| SARAH KEMP | Clothing | 450.00 | 10/19/2021 |
| SARAH PETTUS | Clothing | 100.00 | 10/19/2021 |
| SAVOY MULTIFAMILY LP | Rent Sub to L'lords | 552.00 | 10/19/2021 |
| SCHOOL HEALTH CORPORATION | Medical Supplies | 37.16 | 10/19/2021 |
| SCHOOL HEALTH CORPORATION | Medical Supplies | 210.60 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 100.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 170.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 175.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 190.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 245.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 246.25 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 256.25 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 410.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 420.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 445.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 481.25 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 520.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 540.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 700.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 775.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 887.50 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 915.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,100.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,200.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,630.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 2,275.00 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 2,713.75 | 10/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 2,790.00 | 10/19/2021 |
| SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 546.00 | 10/19/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 1,576.00 | 10/19/2021 |
| Sean R Soria | Education | 270.00 | 10/19/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 240.00 | 10/19/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 610.00 | 10/19/2021 |
| SENTRY ONE CONSULTING GROUP INC | Education | 350.00 | 10/19/2021 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 875.00 | 10/19/2021 |
| SHADY GROVE BAPTIST CHURCH OF NORTH | Space Lease Rental | 500.00 | 10/19/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 15.00 | 10/19/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 105.00 | 10/19/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 210.00 | 10/19/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 330.00 | 10/19/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 435.00 | 10/19/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 611.00 | 10/19/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,990.00 | 10/19/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 3,005.00 | 10/19/2021 |
| Shari J Krieger | Education | 922.35 | 10/19/2021 |
| SHATERRA DAVIS | Clothing | 350.00 | 10/19/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,350.00 | 10/19/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 490.00 | 10/19/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 3,450.00 | 10/19/2021 |
| SHEREE WALKER | Clothing | 166.51 | 10/19/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Telephone - Mobile | 56.00 | 10/19/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 158.00 | 10/19/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 312.00 | 10/19/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Lab Supplies | 559.14 | 10/19/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 870.00 | 10/19/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 36,697.91 | 10/19/2021 |
| SHIELD ENGINEERING GROUP PLLC | Professional Service | 1,150.00 | 10/19/2021 |
| SHIMADZU SCIENTIFIC INSTRUMENTS INC | Lab Supplies | 350.00 | 10/19/2021 |
| SIEMENS INDUSTRY INC | Building Maintenance | 2,189.86 | 10/19/2021 |
| SIGNS PQ LLC | Supplies | 183.00 | 10/19/2021 |
| SILSBEE TOYOTA | Capital Outlay - Veh | 28,760.00 | 10/19/2021 |
| SMART GROUP SYSTEMS | Supplies | 55.00 | 10/19/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 55.00 | 10/19/2021 |
| SMART GROUP SYSTEMS | Supplies | 108.00 | 10/19/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 2,569.60 | 10/19/2021 |
| SMITH TEMPORARIES INC | Contract Labor | 1,317.60 | 10/19/2021 |
| SMITH TEMPORARIES INC | Elections Contract L | 19,238.03 | 10/19/2021 |
| SNVA LLC | Education | 7,997.98 | 10/19/2021 |
| SOCIAL TRANSPORTATION FOR SENIORS | County Projects | 7,000.00 | 10/19/2021 |
| SOE SOFTWARE CORPORATION | Software Maintenance | 27,886.00 | 10/19/2021 |
| SOUTH EULESS BAPTIST CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 1,360.00 | 10/19/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 1,439.00 | 10/19/2021 |
| SOUTHCLIFF BAPTIST CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 111.00 | 10/19/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 499.00 | 10/19/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 14.80 | 10/19/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 55.91 | 10/19/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 55.91 | 10/19/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 240.92 | 10/19/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 272.96 | 10/19/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 272.96 | 10/19/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 328.87 | 10/19/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 545.92 | 10/19/2021 |
| SOUTHLAKE CHURCH OF THE ASSEMBLIES | Space Lease Rental | 400.00 | 10/19/2021 |
| SOUTHLAKE LEASING AND MANAGEMENT | Building Maintenance | 5,025.00 | 10/19/2021 |
| SOUTHLAKE LEASING AND MANAGEMENT | Building Maintenance | 9,500.00 | 10/19/2021 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 507.38 | 10/19/2021 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 786.81 | 10/19/2021 |
| SOUTHWEST MICHIGAN HEALTH NETWORK | Medical Administrati | 903.00 | 10/19/2021 |
| SOUTHWEST MICHIGAN HEALTH NETWORK | Medical Administrati | 3,069.00 | 10/19/2021 |
| SOUTHWESTERN BAPTIST THEOLOGICAL | Trust - Justice of t | 5.00 | 10/19/2021 |
| SPRINGDALE BAPTIST CHURCH | Space Lease Rental | 1,825.00 | 10/19/2021 |
| ST ANDREWS UNITED METHODIST CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| ST ANNS CATHOLIC CHURCH | Space Lease Rental | 300.00 | 10/19/2021 |
| ST JOHN MISSIONARY BAPTIST CHURCH | Space Lease Rental | 400.00 | 10/19/2021 |
| ST LUKE CUMBERLAND | Space Lease Rental | 500.00 | 10/19/2021 |
| ST MATTHEW UNITED METHODIST CHURCH | Space Lease Rental | 495.00 | 10/19/2021 |
| ST PAUL PRESBYTERIAN CHURCH | Space Lease Rental | 300.00 | 10/19/2021 |
| ST STEPHEN UNTD METHODIST CHUR | Space Lease Rental | 300.00 | 10/19/2021 |
| ST. MICHAEL CATHOLIC CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| STACY ALFORD | Counsel Fees - CPS | 380.00 | 10/19/2021 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 29,234.52 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | (127.98) | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | (111.98) | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | (93.99) | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | (93.99) | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 2.65 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 5.30 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 8.29 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 9.19 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 9.50 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 14.36 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 16.31 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 17.52 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 18.36 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 19.53 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 20.41 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 24.18 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 26.24 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 27.26 | 10/19/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 27.31 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 28.53 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 29.19 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 30.99 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 31.93 | 10/19/2021 |
| STAPLES ADVANTAGE | Meeting Expenses | 35.20 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 35.76 | 10/19/2021 |
| STAPLES ADVANTAGE | Meeting Expenses | 37.86 | 10/19/2021 |
| STAPLES ADVANTAGE | Meeting Expenses | 42.24 | 10/19/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 50.24 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 50.52 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 51.60 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 51.66 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 52.50 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 55.21 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 56.15 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 56.42 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 58.25 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 59.99 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 62.27 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 65.35 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 65.86 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 66.67 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 68.02 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 71.63 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 72.06 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 74.11 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 79.47 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 79.62 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 81.85 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 83.35 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 90.44 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 90.60 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 93.75 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 98.33 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 101.78 | 10/19/2021 |
| STAPLES ADVANTAGE | Shrff Commissary Inv | 103.47 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 107.30 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 109.95 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 117.91 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 118.20 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 124.33 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 124.45 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 125.27 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 127.71 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 127.92 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 135.10 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 143.85 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 148.03 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 149.46 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 152.23 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 156.94 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 158.04 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 164.91 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 165.66 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 172.73 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 175.92 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 179.67 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 179.97 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 186.20 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 188.97 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 193.01 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 194.44 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 197.02 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 197.99 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 199.49 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 206.82 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 208.07 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 209.44 | 10/19/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 209.95 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 219.84 | 10/19/2021 |
| STAPLES ADVANTAGE | Promotional Expenses | 222.67 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 225.45 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 233.71 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 233.97 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 237.83 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 245.90 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 255.53 | 10/19/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 277.35 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 279.86 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 281.84 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 282.11 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 284.45 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 295.05 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 302.51 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 324.02 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 340.43 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 350.91 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 359.94 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 360.43 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 366.39 | 10/19/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 366.62 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 382.22 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 383.34 | 10/19/2021 |
| STAPLES ADVANTAGE | Lab Supplies | 400.25 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 409.35 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 414.54 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 433.96 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 441.12 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 445.58 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 490.25 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 513.70 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 525.24 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 599.93 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 613.67 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 620.26 | 10/19/2021 |
| STAPLES ADVANTAGE | Custodian Supplies | 631.32 | 10/19/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 645.34 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 645.89 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 703.18 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 719.48 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 794.02 | 10/19/2021 |
| STAPLES ADVANTAGE | Promotional Expenses | 802.16 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 912.44 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 956.35 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 1,018.26 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 1,221.14 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 1,490.00 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 1,947.46 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 2,862.00 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 2,875.44 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 3,363.42 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 3,394.24 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 3,658.87 | 10/19/2021 |
| STARTEX POWER | Utility Assistance | 276.42 | 10/19/2021 |
| STATE COMPTROLLER | Child Restraint | 2,622.75 | 10/19/2021 |
| STATLAB MEDICAL PRODUCTS | Custodian Supplies | 510.00 | 10/19/2021 |
| STENOGRAPH LLC | Non-Tracked Equipmen | 2,995.00 | 10/19/2021 |
| STENOGRAPH LLC | Capital Outlay-Furni | 5,296.00 | 10/19/2021 |
| STEPHANIE BEDNAR | Clothing | 150.00 | 10/19/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 200.00 | 10/19/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 312.25 | 10/19/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 333.00 | 10/19/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 500.00 | 10/19/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 665.00 | 10/19/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,133.00 | 10/19/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,465.00 | 10/19/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 180.00 | 10/19/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 270.00 | 10/19/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 816.25 | 10/19/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,400.00 | 10/19/2021 |
| STEPHANIE TROYER | Clothing | 175.00 | 10/19/2021 |
| STEPHEN SPYKES | Relative Assistance | 300.00 | 10/19/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 82.50 | 10/19/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 160.00 | 10/19/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 167.50 | 10/19/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 500.00 | 10/19/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 520.00 | 10/19/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 870.00 | 10/19/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,070.00 | 10/19/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 2,025.00 | 10/19/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 3,340.00 | 10/19/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 3,395.00 | 10/19/2021 |
| STEVEN JUMES | Counsel Fees - Court | 297.50 | 10/19/2021 |
| STEVEN JUMES | Counsel Fees - Court | 400.00 | 10/19/2021 |
| STEVEN JUMES | Counsel Fees - Court | 540.00 | 10/19/2021 |
| STEVEN JUMES | Counsel Fees - Court | 560.00 | 10/19/2021 |
| STEVEN JUMES | Counsel Fees - Court | 1,077.50 | 10/19/2021 |
| STEVEN JUMES | Counsel Fees - Court | 1,080.00 | 10/19/2021 |
| STEVEN JUMES | Counsel Fees - Court | 1,130.00 | 10/19/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 550.00 | 10/19/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 1,630.00 | 10/19/2021 |
| STEVEN R MIEARS PC | Counsel Fees - Capit | 3,375.00 | 10/19/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 4,090.00 | 10/19/2021 |
| STEWART & STEVENSON LLC | Parts and Supplies | 1,638.60 | 10/19/2021 |
| STEWART & STEVENSON LLC | Parts and Supplies | 2,517.60 | 10/19/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 100.00 | 10/19/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 200.00 | 10/19/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 300.00 | 10/19/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 2,070.00 | 10/19/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 2,125.00 | 10/19/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 2,175.00 | 10/19/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 2,850.00 | 10/19/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 3,675.00 | 10/19/2021 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 957.50 | 10/19/2021 |
| STREAM ENERGY | Utility Allowance | 15.00 | 10/19/2021 |
| STREAM ENERGY | Utility Assistance | 295.58 | 10/19/2021 |
| STREAM ENERGY | Utility Assistance | 548.15 | 10/19/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 6.60 | 10/19/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 134.08 | 10/19/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 158.20 | 10/19/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 510.05 | 10/19/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 882.57 | 10/19/2021 |
| SUE SCIONKA | Clothing | 243.72 | 10/19/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 897.00 | 10/19/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 1,207.00 | 10/19/2021 |
| SUPERIOR COURT OF CALIFORNIA | Certified Copies/Tra | 171.25 | 10/19/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 137.50 | 10/19/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 250.00 | 10/19/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 275.00 | 10/19/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 335.00 | 10/19/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 520.00 | 10/19/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 750.00 | 10/19/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 1,252.50 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 600.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 935.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,200.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,400.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,500.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 2,300.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 2,800.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,000.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,000.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,200.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,400.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,600.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,800.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 7,200.00 | 10/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 9,100.00 | 10/19/2021 |
| SWISSRAY CUSTOMER CARE LLC | Equipment Maintenanc | 1,583.33 | 10/19/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,381.00 | 10/19/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,683.00 | 10/19/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 4,032.00 | 10/19/2021 |
| SYLVIA VALDEZ | Relative Assistance | 600.00 | 10/19/2021 |
| SYNERGY TELCOM | Safety/Tactical Supp | 172.77 | 10/19/2021 |
| SYNERGY TELCOM | Supplies | 695.00 | 10/19/2021 |
| SYNERGY TELCOM | Supplies | 1,068.93 | 10/19/2021 |
| SYSCO USA INC | Custodian Supplies | 77.40 | 10/19/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 153.75 | 10/19/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 257.50 | 10/19/2021 |
| TABERNACLE BAPTIST CHURCH | Space Lease Rental | 350.00 | 10/19/2021 |
| TABERNACLE BAPTIST CHURCH OF RENDON | Space Lease Rental | 450.00 | 10/19/2021 |
| TACERA-TX ASSOC CO ENGINEERS AND | Dues | 45.00 | 10/19/2021 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 175.00 | 10/19/2021 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 245.00 | 10/19/2021 |
| TACHYON TECHNOLOGIES LLC | Professional Service | 4,270.00 | 10/19/2021 |
| TACHYON TECHNOLOGIES LLC | Non-Track Equipment | 14,280.00 | 10/19/2021 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarrant Appraisal Di | 192,821.75 | 10/19/2021 |
| TANYA BROWN | Clothing | 175.00 | 10/19/2021 |
| TANYETTE ALBERTSON-BROOM | Clothing | 122.39 | 10/19/2021 |
| TAPEIT-TEXAS ASSOCIATION OF PROP | Education | 350.00 | 10/19/2021 |
| TARA V KERSH | Counsel Fees - CPS | 27,280.00 | 10/19/2021 |
| TARA V KERSH | Counsel Fees - CPS | 29,273.80 | 10/19/2021 |
| TARRANT COUNTY CLERK | CC Over/Short | 200.00 | 10/19/2021 |
| TARRANT COUNTY HANDS OF HOPE | Subrecipient Service | 7,046.14 | 10/19/2021 |
| TARRANT COUNTY HOMELESS COALITION | Subscriptions | 500.00 | 10/19/2021 |
| TARRANT COUNTY HOMELESS COALITION | Subscriptions | 700.00 | 10/19/2021 |
| TARRANT COUNTY HOMELESS COALITION | Subscriptions | 1,200.00 | 10/19/2021 |
| TARRANT COUNTY HOMELESS COALITION | Subscriptions | 1,200.00 | 10/19/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - Justice of t | 5.00 | 10/19/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - Justice of t | 20.00 | 10/19/2021 |
| TARRANT COUNTY SHERIFF | Travel | 381.66 | 10/19/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 1,114.00 | 10/19/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 100.00 | 10/19/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 175.00 | 10/19/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 400.00 | 10/19/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 487.50 | 10/19/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 650.00 | 10/19/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 900.00 | 10/19/2021 |
| TAYLOR DUKES | Clothing | 170.55 | 10/19/2021 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 131.75 | 10/19/2021 |
| TDI FLEET SERVICES | Vehicle Maintenance | 14.00 | 10/19/2021 |
| TDI FLEET SERVICES | Central Garage Inv | 4,307.92 | 10/19/2021 |
| TEAGUE NALL & PERKINS INC | Professional Service | 3,342.05 | 10/19/2021 |
| TEAGUE NALL & PERKINS INC | Professional Service | 23,679.81 | 10/19/2021 |
| TEAGUE NALL & PERKINS INC | Professional Service | 31,022.10 | 10/19/2021 |
| TECAN US INC | Lab Supplies | 1,031.32 | 10/19/2021 |
| TECAN US INC | Lab Supplies | 1,535.12 | 10/19/2021 |
| TED NGUYEN (NA12) | Sheriff Bond Collate | 3,670.68 | 10/19/2021 |
| TEEX-TX A&M ENGINEERING EXT SERVICE | Professional Service | 2,625.00 | 10/19/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 14,567.84 | 10/19/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 45,144.00 | 10/19/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 133,766.33 | 10/19/2021 |
| TELLER LAW FIRM PC | Counsel Fees - Court | 930.00 | 10/19/2021 |
| TELLI WHITE | Clothing | 300.00 | 10/19/2021 |
| TERESEA A ADCOCK | Professional Service | 235.72 | 10/19/2021 |
| TERESEA A ADCOCK | Reporter's Records ( | 785.00 | 10/19/2021 |
| TERESEA A ADCOCK | Professional Service | 915.53 | 10/19/2021 |
| TERI LYNNE WORKMAN | Reporter's Records ( | 812.55 | 10/19/2021 |
| TERI LYNNE WORKMAN | Reporter's Records ( | 889.85 | 10/19/2021 |
| TERRACON CONSULTANTS INC | Professional Service | 800.00 | 10/19/2021 |
| TERRACON CONSULTANTS INC | Professional Service | 3,021.00 | 10/19/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 600.00 | 10/19/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 1,000.00 | 10/19/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 1,229.00 | 10/19/2021 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 45.00 | 10/19/2021 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 825.00 | 10/19/2021 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 1,725.00 | 10/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 10/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 10/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 10/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 10/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 270.00 | 10/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 270.00 | 10/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 270.00 | 10/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 270.00 | 10/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 270.00 | 10/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 270.00 | 10/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 309.37 | 10/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 2,165.63 | 10/19/2021 |
| TEXAS CHAPTER PRIMA | Dues | 75.00 | 10/19/2021 |
| TEXAS CHAPTER PRIMA | Education | 305.00 | 10/19/2021 |
| TEXAS COMPTROLLER OF PUBLIC | State-Sexual Assualt | 6,517.89 | 10/19/2021 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Conference of Urban | 55,766.00 | 10/19/2021 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 1,763.40 | 10/19/2021 |
| TEXAS INTERIOR RESOURCES LLC | Non-Tracked Equipmen | 557.86 | 10/19/2021 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 286.71 | 10/19/2021 |
| TEXAS MATERIALS GROUP INC | Asphalt-Liquid | 4,312.50 | 10/19/2021 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 323.00 | 10/19/2021 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 476.00 | 10/19/2021 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 514.25 | 10/19/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 72.50 | 10/19/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 82.50 | 10/19/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 82.50 | 10/19/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Range Supplies | 165.00 | 10/19/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 227.50 | 10/19/2021 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 425.00 | 10/19/2021 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Support Services Sup | 201.75 | 10/19/2021 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Disposal Service | 1,696.61 | 10/19/2021 |
| TEXCAN VENTURE II LTD | Rental Assistance | 1,229.00 | 10/19/2021 |
| TEXPO POWER LP | Utility Assistance | 208.86 | 10/19/2021 |
| THE 26 WELLNESS CENTER | Space Lease Rental | 500.00 | 10/19/2021 |
| THE BANK OF NEW YORK MELLON | Agent Coupon Fees | 1,250.00 | 10/19/2021 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 800.00 | 10/19/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,100.00 | 10/19/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,100.00 | 10/19/2021 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 6,370.00 | 10/19/2021 |
| THE BIBLE CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 1,591.00 | 10/19/2021 |
| THE CENTER FOR AMERICAN & INTL LAW | Education | 1,750.00 | 10/19/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 400.00 | 10/19/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 722.37 | 10/19/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 1,489.50 | 10/19/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 1,792.25 | 10/19/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - CPS | 2,390.00 | 10/19/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 150.00 | 10/19/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 1,190.00 | 10/19/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 2,070.00 | 10/19/2021 |
| THE FALLS & OAKS VILLAGE | Trust - Justice of t | 75.00 | 10/19/2021 |
| THE GREENWAY CHURCH | Space Lease Rental | 275.00 | 10/19/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 318.75 | 10/19/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 475.00 | 10/19/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 581.25 | 10/19/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 675.00 | 10/19/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 975.00 | 10/19/2021 |
| THE HARRIS LAW FIRM | Counsel Fees - CPS | 450.00 | 10/19/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 280.00 | 10/19/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 300.00 | 10/19/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 300.00 | 10/19/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 820.00 | 10/19/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 3,750.00 | 10/19/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 8,741.87 | 10/19/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 1,375.00 | 10/19/2021 |
| THE LAW OFFICE OF AUSTIN ORTIZ | Counsel Fees - Court | 620.00 | 10/19/2021 |
| THE LAW OFFICE OF AUSTIN ORTIZ | Counsel Fees - Court | 770.00 | 10/19/2021 |
| THE LAW OFFICE OF AUSTIN ORTIZ | Counsel Fees - Court | 1,067.00 | 10/19/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 205.00 | 10/19/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 265.00 | 10/19/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 283.75 | 10/19/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 506.25 | 10/19/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 545.00 | 10/19/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 197.50 | 10/19/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 395.00 | 10/19/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,280.00 | 10/19/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,310.00 | 10/19/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,370.00 | 10/19/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,550.00 | 10/19/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 2,030.00 | 10/19/2021 |
| THE MAJOR FUNERAL HOME | County Burials | 3,650.00 | 10/19/2021 |
| THE MCCLATCHY COMPANY LLC | Subscriptions | 1,094.99 | 10/19/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 262.50 | 10/19/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 287.50 | 10/19/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 300.00 | 10/19/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 350.00 | 10/19/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 10/19/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 500.00 | 10/19/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 600.00 | 10/19/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 700.00 | 10/19/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 750.00 | 10/19/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 5,300.00 | 10/19/2021 |
| THE PEAVEY CORPORATION | Lab Supplies | 51.75 | 10/19/2021 |
| THE POTTER'S HOUSE OF DALLAS INC | Space Lease Rental | 250.00 | 10/19/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 275.00 | 10/19/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 325.00 | 10/19/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 200.00 | 10/19/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 310.00 | 10/19/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 440.00 | 10/19/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 940.00 | 10/19/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 1,270.00 | 10/19/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 1,980.00 | 10/19/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 2,860.00 | 10/19/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Capit | 7,400.00 | 10/19/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 305.00 | 10/19/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 870.00 | 10/19/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,012.50 | 10/19/2021 |
| THE SALVATION ARMY | Subrecipient Service | 19,883.33 | 10/19/2021 |
| THE SALVATION ARMY | Subrecipient Service | 34,199.97 | 10/19/2021 |
| THE SALVATION ARMY | Subrecipient Service | 40,526.17 | 10/19/2021 |
| THE SALVATION ARMY | Subrecipient Service | 62,784.34 | 10/19/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 399.41 | 10/19/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 530.00 | 10/19/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 806.10 | 10/19/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 1,673.00 | 10/19/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 2,271.25 | 10/19/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 10/19/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 10/19/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 200.00 | 10/19/2021 |
| THE TREE HOUSE INC | Computer Supplies | 28.50 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 63.00 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 64.00 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 72.30 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 77.00 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 109.50 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 111.80 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 114.00 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 126.00 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 128.00 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 128.00 | 10/19/2021 |
| THE TREE HOUSE INC | Computer Supplies | 129.00 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 143.00 | 10/19/2021 |
| THE TREE HOUSE INC | Shrff Commissary Inv | 155.05 | 10/19/2021 |
| THE TREE HOUSE INC | Computer Supplies | 189.00 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 203.00 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 258.00 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 282.80 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 308.00 | 10/19/2021 |
| THE TREE HOUSE INC | Sheriff Inventory | 378.00 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 385.00 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 429.00 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 454.00 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 539.00 | 10/19/2021 |
| THE TREE HOUSE INC | Supplies | 801.00 | 10/19/2021 |
| THE TREE HOUSE INC | Computer Supplies | 1,349.00 | 10/19/2021 |
| THE X-RAY SALES & SERVICE CO | Lab Equipment Mainte | 220.55 | 10/19/2021 |
| THE X-RAY SALES & SERVICE CO | Lab Equipment Mainte | 220.55 | 10/19/2021 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 2,230.00 | 10/19/2021 |
| THERMO FLUIDS INC | Disposal Service | 41.25 | 10/19/2021 |
| THERMO FLUIDS INC | Central Garage Inv | 71.25 | 10/19/2021 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Expert Witness Servi | 2,910.00 | 10/19/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 476.94 | 10/19/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 780.90 | 10/19/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,651.88 | 10/19/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,754.28 | 10/19/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 2,225.40 | 10/19/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 3,420.64 | 10/19/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 326.25 | 10/19/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 350.00 | 10/19/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 416.25 | 10/19/2021 |
| THOMAS SCIENTIFIC HOLDINGS LLC | Lab Supplies | 225.14 | 10/19/2021 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 77.00 | 10/19/2021 |
| THOMSON REUTERS - WEST | Law Books | 27.00 | 10/19/2021 |
| THOMSON REUTERS - WEST | Law Books | 55.00 | 10/19/2021 |
| THOMSON REUTERS - WEST | Law Books | 70.00 | 10/19/2021 |
| THOMSON REUTERS - WEST | Law Books | 80.00 | 10/19/2021 |
| THOMSON REUTERS - WEST | Law Books | 81.00 | 10/19/2021 |
| THOMSON REUTERS - WEST | Law Books | 115.00 | 10/19/2021 |
| THOMSON REUTERS - WEST | Law Books | 182.00 | 10/19/2021 |
| THOMSON REUTERS - WEST | Law Books | 357.00 | 10/19/2021 |
| THOMSON REUTERS - WEST | Law Books | 2,021.00 | 10/19/2021 |
| THOMSON REUTERS - WEST | On-line Service | 3,590.40 | 10/19/2021 |
| THOMSON REUTERS - WEST | Law Books | 4,685.00 | 10/19/2021 |
| THOMSON REUTERS - WEST | On-line Service | 4,759.83 | 10/19/2021 |
| THOMSON REUTERS - WEST | Law Books | 4,901.00 | 10/19/2021 |
| THOMSON REUTERS - WEST | On-line Service | 12,186.00 | 10/19/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Utility Allowance | 67.00 | 10/19/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 910.00 | 10/19/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 1,053.00 | 10/19/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 1,067.00 | 10/19/2021 |
| TIDES ON OVERTON RIDGE OWNER LLC | Rent Sub to L'lords | 5,630.00 | 10/19/2021 |
| TIM MOORE | Counsel Fees - Court | 175.00 | 10/19/2021 |
| TIM MOORE | Counsel Fees - Court | 235.00 | 10/19/2021 |
| TIM MOORE | Counsel Fees - Court | 250.00 | 10/19/2021 |
| TIM MOORE | Counsel Fees - Court | 362.50 | 10/19/2021 |
| TIM MOORE | Counsel Fees - Court | 450.00 | 10/19/2021 |
| TIM MOORE | Counsel Fees - Court | 1,050.00 | 10/19/2021 |
| TIM MOORE | Counsel Fees - Court | 1,130.00 | 10/19/2021 |
| TIM MOORE | Counsel Fees - Court | 1,700.00 | 10/19/2021 |
| TIM MOORE | Counsel Fees - Court | 1,850.00 | 10/19/2021 |
| TIM MOORE | Counsel Fees - Capit | 8,575.00 | 10/19/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 567.50 | 10/19/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 610.00 | 10/19/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 627.50 | 10/19/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,210.00 | 10/19/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,437.50 | 10/19/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 3,520.00 | 10/19/2021 |
| TINA HANH HOANG TRAN | Interpreter Fees | 350.00 | 10/19/2021 |
| TINA STEPHENS | Clothing | 300.00 | 10/19/2021 |
| TINA WINNETT | Clothing | 150.00 | 10/19/2021 |
| TITUS COUNTY SHERIFF | Court Costs | 175.00 | 10/19/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 150.00 | 10/19/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 200.00 | 10/19/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 600.00 | 10/19/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 600.00 | 10/19/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 780.00 | 10/19/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 895.00 | 10/19/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,227.50 | 10/19/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,320.00 | 10/19/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,421.25 | 10/19/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 520.00 | 10/19/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 860.00 | 10/19/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - Juven | 1,233.00 | 10/19/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 2,000.00 | 10/19/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 2,040.00 | 10/19/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 2,890.00 | 10/19/2021 |
| TOMMIE PATTERSON | Relative Assistance | 900.00 | 10/19/2021 |
| Toni C Freeman | Education | 966.39 | 10/19/2021 |
| TOWN OF TROPHY CLUB | Space Lease Rental | 500.00 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Court Costs | 200.00 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 275.00 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 287.50 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 300.00 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 500.00 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 575.00 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 650.00 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 750.00 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,050.00 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,150.00 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,450.00 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,875.00 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,250.00 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,950.00 | 10/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 3,500.00 | 10/19/2021 |
| Traci D Johnston | Education | 782.55 | 10/19/2021 |
| Tracy Pelle | Education | 1,551.61 | 10/19/2021 |
| TRALEE RAYS CEDAR POINT LLC | Rent Subsidy to Land | 2,339.00 | 10/19/2021 |
| TRANSLATION & INTERPRETATION | County Projects | 48.05 | 10/19/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 114.00 | 10/19/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 114.00 | 10/19/2021 |
| TRANSLATION & INTERPRETATION | Meeting Expenses | 203.00 | 10/19/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 327.24 | 10/19/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 456.00 | 10/19/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 1,000.00 | 10/19/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 1,685.00 | 10/19/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 200.00 | 10/19/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | HAP Reimb Port-in | 24.00 | 10/19/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 191.80 | 10/19/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 268.00 | 10/19/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 447.11 | 10/19/2021 |
| TRINITY BAPTIST CHURCH | Space Lease Rental | 400.00 | 10/19/2021 |
| TRINITY CHAPEL BIBLE CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| TRINITY CUMBERLAND PRESBYTERAN | Space Lease Rental | 500.00 | 10/19/2021 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 2,956.00 | 10/19/2021 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 1,000.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 80.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 89.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 89.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 89.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 95.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 98.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 100.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 105.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 129.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 135.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 159.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 159.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 205.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 210.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 210.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 240.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 261.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 380.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 400.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 820.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 883.00 | 10/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 960.00 | 10/19/2021 |
| TRYFACTA INC | Professional Service | 1,173.00 | 10/19/2021 |
| TS ASSET PRESLEE LLC | Utility Assistance | 40.08 | 10/19/2021 |
| TS ASSET PRESLEE LLC | Rental Assistance | 900.00 | 10/19/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 8.25 | 10/19/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 8.25 | 10/19/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 8.25 | 10/19/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 28.16 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 20.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 23.09 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 23.11 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 39.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 57.58 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 67.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 71.79 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 80.75 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 86.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 89.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 91.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 91.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 92.16 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 96.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 97.64 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 100.58 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 103.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 104.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 105.87 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 113.03 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 116.20 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 118.44 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 119.60 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 124.84 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 125.71 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 129.13 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 131.99 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 133.12 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 135.13 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 135.55 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 136.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 136.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 139.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 140.11 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 151.77 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 153.72 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 154.19 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 159.47 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 160.95 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 166.56 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 167.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 167.99 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 168.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 169.89 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 171.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 174.11 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 174.12 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 177.65 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 179.06 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 180.23 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 180.40 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 180.80 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 182.85 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 183.44 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 185.64 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 185.75 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 191.58 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 194.55 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 196.82 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 201.11 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 202.78 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 204.90 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 205.16 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 207.81 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 207.91 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 209.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 210.17 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 211.94 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 214.35 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 220.24 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 232.52 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 233.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 235.15 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 235.69 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 236.35 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 236.99 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 237.87 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 243.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 243.52 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 245.99 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 248.94 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 261.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 262.10 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 271.59 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 275.74 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 279.97 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 294.70 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 296.33 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 296.80 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 308.34 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 314.41 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 329.20 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 341.37 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 349.65 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 363.64 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 375.00 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 378.34 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 431.33 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 470.10 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 492.27 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 533.50 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 566.19 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 592.92 | 10/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 897.70 | 10/19/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | (607.00) | 10/19/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 286.00 | 10/19/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 685.00 | 10/19/2021 |
| U S CORRECTIONS LLC | Professional Service | 19,723.00 | 10/19/2021 |
| U S PAN ASIAN AMERICAN CHAMBER OF | Meeting Expenses | 300.00 | 10/19/2021 |
| U S POSTAL SERVICE | Postage | 265.00 | 10/19/2021 |
| U S POSTMASTER | Postage | 480.00 | 10/19/2021 |
| U S POSTMASTER | Postage | 1,450.00 | 10/19/2021 |
| U S POSTMASTER | Postage | 500,000.00 | 10/19/2021 |
| U S VENTURE INC | Fuel | 493.03 | 10/19/2021 |
| U S VENTURE INC | Gasoline Inventory | 11,358.46 | 10/19/2021 |
| U S VENTURE INC | Gasoline Inventory | 11,838.10 | 10/19/2021 |
| U S VENTURE INC | Gasoline Inventory | 47,509.12 | 10/19/2021 |
| UBEO LLC | Equipment Maintenanc | 5,284.05 | 10/19/2021 |
| UCT LLC | Lab Supplies | 5,762.97 | 10/19/2021 |
| ULINE INC | Supplies | 33.30 | 10/19/2021 |
| ULINE INC | Lab Supplies | 405.82 | 10/19/2021 |
| ULINE INC | Lab Supplies | 413.30 | 10/19/2021 |
| ULINE INC | Voting Supplies | 2,190.00 | 10/19/2021 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 690.50 | 10/19/2021 |
| UNIFIRST FIRST AID CORP | Supplies | 313.40 | 10/19/2021 |
| UNIFIRST FIRST AID CORP | Supplies | 379.08 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Equipment Maintenanc | 1.38 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 1.88 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 2.26 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Equipment Maintenanc | 3.48 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.23 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Supplies | 4.86 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 4.89 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.24 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.52 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 16.40 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 30.65 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 35.80 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.42 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 46.28 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 48.70 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 59.52 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 62.02 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 72.32 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 10/19/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 195.96 | 10/19/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 10/19/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 10/19/2021 |
| UNITED MEMORIAL CHRISTIAN CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 8.60 | 10/19/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 26.91 | 10/19/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 71.45 | 10/19/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 91.43 | 10/19/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 720.74 | 10/19/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | County Projects | 882.21 | 10/19/2021 |
| UNIVERSITY OF TEXAS AT AUSTIN | Education | 375.00 | 10/19/2021 |
| UNT HEALTH SCIENCE CENTER | County Burials | 4,200.00 | 10/19/2021 |
| UTILITY TOOL COMPANY INC | Capital Outlay Low V | 1,459.00 | 10/19/2021 |
| VALENCIA LANDRY | Travel | 16.80 | 10/19/2021 |
| VAN T NGUYEN | Rent Sub to L'lords | 631.00 | 10/19/2021 |
| VANESSA JORDAN | Interpreter Fees | 170.00 | 10/19/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 97.50 | 10/19/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Crimina | 150.00 | 10/19/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,042.50 | 10/19/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,140.00 | 10/19/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,270.00 | 10/19/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,670.00 | 10/19/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,900.00 | 10/19/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 114.75 | 10/19/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 335.75 | 10/19/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 391.00 | 10/19/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 426.25 | 10/19/2021 |
| VEH LLC | Utility Assistance | 195.26 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 120.75 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 120.75 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 423.09 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,611.02 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 15,853.74 | 10/19/2021 |
| VERLINDA NARCISSE | Clothing | 300.00 | 10/19/2021 |
| VICKI E WILEY | Counsel Fees - CPS | 1,810.00 | 10/19/2021 |
| VICKI E WILEY | Counsel Fees - CPS | 2,330.00 | 10/19/2021 |
| VICKI GRAY | Visiting Judges | 770.64 | 10/19/2021 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 800.00 | 10/19/2021 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 1,350.00 | 10/19/2021 |
| VICTORIA GILLIT | Clothing | 129.92 | 10/19/2021 |
| VICTORIA LEYVA | Clothing | 116.71 | 10/19/2021 |
| VICTORY TABERNACLE HOLINESS CHURCH | Space Lease Rental | 150.00 | 10/19/2021 |
| VIDEOTRONIX INCORPORATED | Building Maintenance | 495.00 | 10/19/2021 |
| VIDEOTRONIX INCORPORATED | Building Maintenance | 1,100.00 | 10/19/2021 |
| VIDEOTRONIX INCORPORATED | Building Maintenance | 3,460.89 | 10/19/2021 |
| VIKEN DETECTION CORPORATION | Non-Tracked Equipmen | 100.00 | 10/19/2021 |
| VIKEN DETECTION CORPORATION | Capital Outlay-Furni | 35,000.00 | 10/19/2021 |
| VINCENT ANTHONY GONZALES | Captial Murder - Oth | 287.11 | 10/19/2021 |
| VINCENT G SPRINKLE | Travel | 152.00 | 10/19/2021 |
| VINCENT G SPRINKLE | Visiting Judges | 1,547.20 | 10/19/2021 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 677.00 | 10/19/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 325.00 | 10/19/2021 |
| VIRGINIA CARTER | Counsel Fees - Proba | 375.00 | 10/19/2021 |
| VIRGINIA CARTER | Counsel Fees - Proba | 375.00 | 10/19/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 490.00 | 10/19/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 500.00 | 10/19/2021 |
| VOTEC CORPORATION | Software Maintenance | 35,724.08 | 10/19/2021 |
| VULCAN MATERIALS COMPANY | Rock and Gravel | 18,898.57 | 10/19/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 49.94 | 10/19/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 76.88 | 10/19/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 416.54 | 10/19/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 1,253.46 | 10/19/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 1,446.56 | 10/19/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 3,139.02 | 10/19/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,133.00 | 10/19/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 112.00 | 10/19/2021 |
| WALMART #01-5080 | Food/Hygiene Assista | 36.00 | 10/19/2021 |
| WALMART #1801 | Food/Hygiene Assista | 24.48 | 10/19/2021 |
| WALMART #4509 | Food/Hygiene Assista | 50.89 | 10/19/2021 |
| WALMART #807 | Food/Hygiene Assista | 33.87 | 10/19/2021 |
| WALMART STORE #1455 | Food/Hygiene Assista | 54.99 | 10/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 130.00 | 10/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 137.50 | 10/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 197.50 | 10/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 205.00 | 10/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 222.50 | 10/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 320.00 | 10/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 430.00 | 10/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 510.00 | 10/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 530.00 | 10/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 580.00 | 10/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 830.00 | 10/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,000.00 | 10/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,150.00 | 10/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,610.00 | 10/19/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 250.00 | 10/19/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 325.00 | 10/19/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 700.00 | 10/19/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 1,050.00 | 10/19/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 1,050.00 | 10/19/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 1,312.50 | 10/19/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 1,350.00 | 10/19/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 1,400.00 | 10/19/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 2,400.00 | 10/19/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 2,400.00 | 10/19/2021 |
| WARREN ST JOHN | Counsel Fees - Capit | 10,375.00 | 10/19/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 168.45 | 10/19/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 165.00 | 10/19/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 475.00 | 10/19/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 950.00 | 10/19/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 1,480.00 | 10/19/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 54.72 | 10/19/2021 |
| WENDELL W SHEFFIELD IV | Professional Service | 1,373.31 | 10/19/2021 |
| WENDI HIGGINS | Clothing | 300.00 | 10/19/2021 |
| WENDY L HART | Counsel Fees - CPS | 400.00 | 10/19/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 1,390.00 | 10/19/2021 |
| WES BALL LAW PLLC | Counsel Fees-Crimina | 2,125.00 | 10/19/2021 |
| WEST SIDE LANDFILL WM | Disposal Service | 578.72 | 10/19/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 847.00 | 10/19/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 852.00 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 169.50 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 169.50 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 169.50 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 169.50 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 169.50 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 179.76 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 185.15 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 226.00 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 226.00 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 286.00 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 298.15 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 414.20 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Kitchen Supplies | 415.80 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 423.75 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 526.80 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 547.75 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 565.00 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 565.00 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 565.00 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 706.25 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 706.25 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 706.25 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 715.00 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 847.50 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 988.75 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,412.50 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,553.75 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 2,655.50 | 10/19/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 3,621.60 | 10/19/2021 |
| WESTMINSTER PRESBYTERIAN CHURCH | Space Lease Rental | 500.00 | 10/19/2021 |
| WESTWIND CHURCH | Space Lease Rental | 150.00 | 10/19/2021 |
| WEX BANK | Fuel | 74.63 | 10/19/2021 |
| WEX BANK | Education | 162.22 | 10/19/2021 |
| WHITE SETTLEMENT ISD | Trust - Justice of t | 50.00 | 10/19/2021 |
| WICHITA COUNTY CLERK | Criminal Court Menta | 1,082.00 | 10/19/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 1,320.00 | 10/19/2021 |
| WILLBANKS METALS INC | Field Equipment & Su | 299.25 | 10/19/2021 |
| WILLBANKS METALS INC | Parts and Supplies | 7,350.00 | 10/19/2021 |
| WILL-ED INC | Equipment Rentals | 8,250.00 | 10/19/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 10/19/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 393.75 | 10/19/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 412.50 | 10/19/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 700.00 | 10/19/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 865.00 | 10/19/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,875.00 | 10/19/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 100.00 | 10/19/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 100.00 | 10/19/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 190.00 | 10/19/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 212.50 | 10/19/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 331.25 | 10/19/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 350.00 | 10/19/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 525.00 | 10/19/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 538.00 | 10/19/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 905.00 | 10/19/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,050.00 | 10/19/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,075.00 | 10/19/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,420.00 | 10/19/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,565.00 | 10/19/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 2,350.00 | 10/19/2021 |
| William C Knight | Travel-Taxable Meals | 35.00 | 10/19/2021 |
| William C Knight | Travel | 56.45 | 10/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 100.00 | 10/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 115.00 | 10/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 227.50 | 10/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 250.00 | 10/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 340.00 | 10/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 525.00 | 10/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 525.00 | 10/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 650.00 | 10/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 740.00 | 10/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,800.00 | 10/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 2,068.75 | 10/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 2,125.00 | 10/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 2,737.50 | 10/19/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 90.00 | 10/19/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 182.50 | 10/19/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 200.00 | 10/19/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 250.00 | 10/19/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 275.00 | 10/19/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 282.50 | 10/19/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 290.00 | 10/19/2021 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 1,350.00 | 10/19/2021 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 2,290.00 | 10/19/2021 |
| WILLIAM R LANE | Counsel Fees - Court | 287.50 | 10/19/2021 |
| WILLIAM R LANE | Counsel Fees - Court | 600.00 | 10/19/2021 |
| WILLIAM R LANE | Counsel Fees - Court | 1,300.00 | 10/19/2021 |
| William T Wessel | Travel | 695.68 | 10/19/2021 |
| William T Wright | Travel-Taxable Meals | 20.00 | 10/19/2021 |
| WINDY B ROSSI | Interpreter Fees | 195.00 | 10/19/2021 |
| WINDY B ROSSI | Interpreter Fees | 195.00 | 10/19/2021 |
| WINDY B ROSSI | Interpreter Fees | 195.00 | 10/19/2021 |
| WINFIELD SOLUTIONS LLC | Insecticides | 764.10 | 10/19/2021 |
| WIRELESS DATA SYSTEMS INC | Software Maintenance | 11,349.92 | 10/19/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 10/19/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 10/19/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 600.00 | 10/19/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 10/19/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 10/19/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,650.00 | 10/19/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 2,250.00 | 10/19/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 2,475.00 | 10/19/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 2,750.00 | 10/19/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 2,850.00 | 10/19/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 3,850.00 | 10/19/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 3,850.00 | 10/19/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 3,850.00 | 10/19/2021 |
| WOOD & ASSOC POLYGRAPH SERVICE LLC | Professional Service | 1,000.00 | 10/19/2021 |
| WOODARD BUILDERS SUPPLY CO | Building Maintenance | 595.00 | 10/19/2021 |
| WOODARD BUILDERS SUPPLY CO | Building Maintenance | 1,049.00 | 10/19/2021 |
| WOODLAND WEST CHURCH OF CHRIST | Space Lease Rental | 500.00 | 10/19/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,230.00 | 10/19/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 2,388.00 | 10/19/2021 |
| WRH SUNRIDGE LTD | Utility Assistance | 57.07 | 10/19/2021 |
| WRH SUNRIDGE LTD | Rental Assistance | 1,000.00 | 10/19/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 5.33 | 10/19/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 27.55 | 10/19/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,460.57 | 10/19/2021 |
| XOOM ENERGY LLC | Utility Assistance | 80.37 | 10/19/2021 |
| YELLOW ROSE PROPANE LLC | Fuel | 1,925.84 | 10/19/2021 |
| YELLOW ROSE PROPANE LLC | Gas | 3,886.74 | 10/19/2021 |
| YELLOW ROSE PROPANE LLC | Non-Tracked Equipmen | 6,334.00 | 10/19/2021 |
| YMCA OF METROPOLITAN FORT WORTH | Space Lease Rental | 500.00 | 10/19/2021 |
| YMCA OF METROPOLITAN FORT WORTH | Space Lease Rental | 500.00 | 10/19/2021 |
| YMCA OF METROPOLITAN FORT WORTH | Space Lease Rental | 500.00 | 10/19/2021 |
| YOLANDA LANEHART | Relative Assistance | 600.00 | 10/19/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 679.90 | 10/19/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 27,234.00 | 10/19/2021 |
| YOVANA S GONZALEZ | Interpreter Fees | 170.00 | 10/19/2021 |
| ZANZIBAR TRADING COMPANY | Professional Service | 600.00 | 10/19/2021 |
| ZEPING FAN | Rent Sub to L'lords | 1.00 | 10/19/2021 |
| ZHEN LI | HAP Reimb Port-in | 402.00 | 10/19/2021 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 734.11 | 10/19/2021 |
| COURT CLAIMS TOTAL | 11,281,073.50 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - October 19, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Amanda G Edirimanasinghe | Travel | 384.26 | 10/19/2021 |
| Bethanie L French | Travel | 275.96 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 535.23 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 10/19/2021 |
| CDW GOVERNMENT | Computer Supplies | 174.21 | 10/19/2021 |
| CELLEBRITE INC | Education | 289.00 | 10/19/2021 |
| Charles L Vanover | Travel | 286.08 | 10/19/2021 |
| CHRISTIAN D WILLIAMS | Witness Travel | 111.44 | 10/19/2021 |
| Christin R Popiel | Travel | 343.00 | 10/19/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Computer Supplies | 144.60 | 10/19/2021 |
| DANWAL INC | Crime Prevention/Tre | 2,331.82 | 10/19/2021 |
| David K Hudson | Dues | 203.00 | 10/19/2021 |
| Dennis W Davidson | Mileage Allowance | 26.88 | 10/19/2021 |
| Disa R Shady | Travel | 519.44 | 10/19/2021 |
| DREAM RANCH LLC | Computer Supplies | 65.60 | 10/19/2021 |
| DREAM RANCH LLC | Computer Supplies | 281.85 | 10/19/2021 |
| DREAM RANCH LLC | Supplies | 590.40 | 10/19/2021 |
| DREAM RANCH LLC | Supplies | 1,046.30 | 10/19/2021 |
| DURHAM SCHOOL SERVICES LP | Transportation | 9,785.88 | 10/19/2021 |
| EAN HOLDINGS LLC | Transportation | 62.00 | 10/19/2021 |
| EDGENUITY INC | Software Maintenance | 17,000.00 | 10/19/2021 |
| Erica A Loera | Transportation | 12.25 | 10/19/2021 |
| Erica A Loera | Juvenile Transportat | 121.00 | 10/19/2021 |
| Erica A Loera | Travel | 226.68 | 10/19/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | (41.98) | 10/19/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,259.40 | 10/19/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Software Maintenance | 783.00 | 10/19/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 33,951.50 | 10/19/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 336,454.25 | 10/19/2021 |
| Jada M Diviney | Travel | 252.28 | 10/19/2021 |
| Jordan M Rolfe | Education | 115.00 | 10/19/2021 |
| LENA POPE HOME INC | Professional Service | 191.00 | 10/19/2021 |
| LENA POPE HOME INC | Professional Service | 52,617.75 | 10/19/2021 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 1,490.00 | 10/19/2021 |
| MAVICH LLC | Supplies | 68.80 | 10/19/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 6,280.00 | 10/19/2021 |
| MHN SERVICES | Employee Assistance | 970.06 | 10/19/2021 |
| Michelle A Espy | Travel | 170.00 | 10/19/2021 |
| Nicole J Kosowick | Travel | 252.28 | 10/19/2021 |
| Nicole J Kosowick | Travel | 260.89 | 10/19/2021 |
| NORTH TEXAS CRIME COMMISSION INC | Dues | 50.00 | 10/19/2021 |
| NORTH TEXAS CRIME COMMISSION INC | Dues | 50.00 | 10/19/2021 |
| NORTH TEXAS CRIME COMMISSION INC | Dues | 50.00 | 10/19/2021 |
| NORTH TEXAS CRIME COMMISSION INC | Dues | 50.00 | 10/19/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.74 | 10/19/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 13.20 | 10/19/2021 |
| OMEGA LABORATORIES INC | Laboratory Costs | 7,568.00 | 10/19/2021 |
| PETTY CASH | Court Costs | 960.00 | 10/19/2021 |
| PITNEY BOWES INC | Equipment Maintenanc | 221.10 | 10/19/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 376.55 | 10/19/2021 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 75.00 | 10/19/2021 |
| Rachael A Darling | Travel | 519.44 | 10/19/2021 |
| SCHOLASTIC INC | Educational Material | 2,005.34 | 10/19/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 191.26 | 10/19/2021 |
| SMART SALES INC | Lab Supplies | 5,800.00 | 10/19/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 188.62 | 10/19/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 545.92 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 21.32 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 37.44 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 80.27 | 10/19/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 82.99 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 91.97 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 98.82 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 112.70 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 165.68 | 10/19/2021 |
| STAPLES ADVANTAGE | Supplies | 605.88 | 10/19/2021 |
| STATE BAR OF TEXAS | Education | 350.00 | 10/19/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 90.00 | 10/19/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 90.00 | 10/19/2021 |
| TARRANT COUNTY BAR FOUNDATION | Donations | 2,500.00 | 10/19/2021 |
| TARRANT COUNTY COLLEGE | Range Supplies | 725.00 | 10/19/2021 |
| TARRANT COUNTY SHERIFF | Investigative | 290.00 | 10/19/2021 |
| TARRANT COUNTY SHERIFF | Investigative | 666.66 | 10/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 1,456.00 | 10/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 14,973.00 | 10/19/2021 |
| THE TREE HOUSE INC | Computer Supplies | 63.00 | 10/19/2021 |
| THE TREE HOUSE INC | Computer Supplies | 116.00 | 10/19/2021 |
| THE TREE HOUSE INC | Computer Supplies | 231.00 | 10/19/2021 |
| THE TREE HOUSE INC | Computer Supplies | 233.00 | 10/19/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 71.00 | 10/19/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 113.00 | 10/19/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 2.33 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 0.24 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 0.48 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1.08 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1.38 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.49 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.49 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 17.37 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 21.96 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 21.97 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 40.46 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 76.82 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 131.82 | 10/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 356.07 | 10/19/2021 |
| WOOD & ASSOC POLYGRAPH SERVICE LLC | Polygraph | 600.00 | 10/19/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 23,354.10 | 10/19/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 52,907.45 | 10/19/2021 |
| NON COURT CLAIMS TOTAL | 592,329.37 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 11,873,402.87 | ||
| FY 2022 YTD CLAIMS GRAND TOTAL | 11,873,402.87 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - October 19, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2 Beeg LLC | Rental Assistance | 760.00 | 10/19/2021 |
| Abor1012 LLC | Utility Assistance | 133.44 | 10/19/2021 |
| Abor1012 LLC | Rental Assistance | 890.00 | 10/19/2021 |
| ATMOS | Gas | 32.94 | 10/19/2021 |
| ATMOS | Gas | 25.89 | 10/19/2021 |
| BMGREI Altamesa LLC | Rent Subsidy to Landlords | 1,014.00 | 10/19/2021 |
| C L E A T | LE Association | (60.00) | 10/19/2021 |
| C L E A T | LE Association | 10,014.00 | 10/19/2021 |
| Charter Communications | Data Transmission Line | (1.61) | 10/19/2021 |
| Chris Howell Foundation | Prepaid Expenses | 18,333.25 | 10/19/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 79,261.63 | 10/19/2021 |
| CIGNA Dental | Dental Claims RT DHMO | 23,508.10 | 10/19/2021 |
| City of Haltom City | Water | 53.98 | 10/19/2021 |
| City of Haltom City | Water | 71.55 | 10/19/2021 |
| CVS Caremark | Prescription Claims PPO-AC | 1,168,808.92 | 10/19/2021 |
| CVS Caremark | Prescription Claims PPO-Cobra | 1,627.63 | 10/19/2021 |
| CVS Caremark | Prescription Claims PPO-RT | 243,742.09 | 10/19/2021 |
| CVS Caremark | Prescription Claims HDP -AC | 54,824.80 | 10/19/2021 |
| CVS Caremark | Prescription Claims HDP-Cobra | 23.94 | 10/19/2021 |
| CVS Caremark | Prescription Claims HDP -RT | 8,107.80 | 10/19/2021 |
| CVS Caremark | Prescription Admin PPO-AC | 1,370.00 | 10/19/2021 |
| CVS Caremark | Prescription Admin PPO-RT | 660.00 | 10/19/2021 |
| CVS Caremark | Prescription Admin HDP -AC | 60.00 | 10/19/2021 |
| DirecTV | Software Maint/License | 81.99 | 10/19/2021 |
| DirecTV | Subscription | 108.99 | 10/19/2021 |
| DirecTV | Subscription | 7.00 | 10/19/2021 |
| DirecTV | Subscription | 7.00 | 10/19/2021 |
| DirecTV | Subscription | 7.00 | 10/19/2021 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 10/19/2021 |
| Fraternal Order of Police #44 | LE Association | (12.50) | 10/19/2021 |
| Fraternal Order of Police #44 | LE Association | 575.00 | 10/19/2021 |
| Internal Revenue Service | 5001 Tax Levy | 235.00 | 10/19/2021 |
| IRS FICA EE | FICA-Employee | (5,701.22) | 10/19/2021 |
| IRS FICA EE | FICA-Employee | 738,250.03 | 10/19/2021 |
| IRS FICA ER | FICA-Employer | (5,700.92) | 10/19/2021 |
| IRS FICA ER | FICA-Employer | 738,250.61 | 10/19/2021 |
| IRS FIT | FIT Withholding | 18,649.70 | 10/19/2021 |
| IRS FIT | FIT Withholding | 1,271,798.07 | 10/19/2021 |
| IRS MED EE | Medicare-Employee | 661.42 | 10/19/2021 |
| IRS MED EE | Medicare-Employee | 175,879.20 | 10/19/2021 |
| IRS MED ER | Medicare-Employer | 565.50 | 10/19/2021 |
| IRS MED ER | Medicare-Employer | 175,657.11 | 10/19/2021 |
| Janet Linell Williams | Rental Assistance | 1,300.00 | 10/19/2021 |
| Jlen Sanders & B&B Auto Body | Damage Claims | 5,193.83 | 10/19/2021 |
| John R McCauley | Trust - Constable 5 | 2,855.72 | 10/19/2021 |
| JPMorgan Chase Bank Na | Supplies | 599.00 | 10/19/2021 |
| JPMorgan Chase Bank Na | Dues | 130.00 | 10/19/2021 |
| JPMorgan Chase Bank Na | Education | 617.55 | 10/19/2021 |
| JPMorgan Chase Bank Na | Clothing | 649.92 | 10/19/2021 |
| JPMorgan Chase Bank Na | Equipment Maintenanc | 86.00 | 10/19/2021 |
| JPMorgan Chase Bank Na | Central Garage Inv | 256.79 | 10/19/2021 |
| Kanisha S Lomax | Child Support | 72.00 | 10/19/2021 |
| Lincoln Financial Group | Deferred Comp | 275.00 | 10/19/2021 |
| Lincoln Financial Group | Deferred Comp | 20,011.00 | 10/19/2021 |
| LR SATX LC | Education | 695.23 | 10/19/2021 |
| Mario Andres Lombino | Trust - Constable 4 | 2,146.90 | 10/19/2021 |
| Megan Peterson | Child Support - Direct | (361.29) | 10/19/2021 |
| Metropolitan Life | Metlife | 4,967.79 | 10/19/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 827.09 | 10/19/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 107,069.68 | 10/19/2021 |
| NLLEO Greater Tarrant Cty | LE Association | 258.00 | 10/19/2021 |
| Oklahoma Dept of Human Services | Child Support | (90.72) | 10/19/2021 |
| Optum Bank | EE Health Savings | 245.00 | 10/19/2021 |
| Optum Bank | EE Health Savings | 28,721.55 | 10/19/2021 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 4,222.16 | 10/19/2021 |
| Plano Office Supply Co | Non-Tracked Equipment | 7,514.90 | 10/19/2021 |
| Police & Firefighters Ins Assoc | LE Association | 339.41 | 10/19/2021 |
| Police & Firefighters Ins Assoc | LE Association | 13,305.06 | 10/19/2021 |
| Prepaid Legal Services | Prepaid Attorney | (34.99) | 10/19/2021 |
| Rattikin Title | Building | (1,174,211.80) | 10/19/2021 |
| Sales Tax Return | Law Library | 216.40 | 10/19/2021 |
| Sales Tax Return | Auction | 3,401.64 | 10/19/2021 |
| Sales Tax Return | Parking | 3,985.00 | 10/19/2021 |
| Sales Tax Return | Passport Photo | 1,784.41 | 10/19/2021 |
| Sales Tax Return | Discount | (46.94) | 10/19/2021 |
| Sam Houston State University | Education | 260.00 | 10/19/2021 |
| Sedgwick | Worker's Comp - 09/27/21 - 10/03/21 | (36,521.58) | 10/19/2021 |
| Sedgwick | Worker's Comp - 10/04/21 - 10/10/21 | 1,102.21 | 10/19/2021 |
| Sedgwick | Worker's Comp - 10/11/21 - 10/17/21 | 53,550.69 | 10/19/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | (58,418.25) | 10/19/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | 8,694,273.01 | 10/19/2021 |
| Tarrant County Deputy Sheriff | LE Association | (28.50) | 10/19/2021 |
| Tarrant County Deputy Sheriff | LE Association | 2,262.45 | 10/19/2021 |
| TCDRS | ER Retirement Employer- Sept 21 | 4,922,102.14 | 10/19/2021 |
| TCDRS | EE Retirement Employee- Sept 21 | 1,766,908.40 | 10/19/2021 |
| Texas Child Support Disbursement | Child Support | 1,269.28 | 10/19/2021 |
| Texas Child Support Disbursement | Child Support | 44,260.13 | 10/19/2021 |
| Texas Municipal Police Association | LE Association | 98.00 | 10/19/2021 |
| The Bargain Source | Sheriff Commissary Inventory | 1,653.00 | 10/19/2021 |
| Tim Truman | 5006 Chapter 13 Levy | 4,521.47 | 10/19/2021 |
| Trails End Truck Accessories | Parts and Supplies | 3,295.73 | 10/19/2021 |
| Trident Management Corporation | Rental Assistance | 3,825.00 | 10/19/2021 |
| United Way | United Fund | 1,981.01 | 10/19/2021 |
| UnitedHealthcare | Medical Claims | 2,953,985.76 | 10/19/2021 |
| UnitedHealthcare | Medical Claims | 341,749.07 | 10/19/2021 |
| UnitedHealthcare | 125 Flex Claims | 96,558.87 | 10/19/2021 |
| UNTHSC | Prepaid Expenses | 2,400,000.00 | 10/19/2021 |
| Valic Retirement | Deferred Comp | 70.00 | 10/19/2021 |
| Valic Retirement | Deferred Comp | 22,412.94 | 10/19/2021 |
| Various- See Attached | Various- See Attached | 11,971.20 | 10/19/2021 |
| Various- See Attached | Various- See Attached | 727,263.05 | 10/19/2021 |
| Various- See Attached | Various- See Attached | 56,138.08 | 10/19/2021 |
| Various- See Attached | Various- See Attached | 10,797.99 | 10/19/2021 |
| Various- See Attached | Various- See Attached | 27,889.76 | 10/19/2021 |
| Various- See Attached | Various- See Attached | 92,952.25 | 10/19/2021 |
| Various- See Attached | Rental Assistance 10/04/21 | 149,640.28 | 10/19/2021 |
| Various- See Attached | Utility Assistance 10/04/21 | 7,092.06 | 10/19/2021 |
| Various- See Attached | Rental Assistance 10/11/21 | 303,666.55 | 10/19/2021 |
| Various- See Attached | Utility Assistance 10/11/21 | 12,130.98 | 10/19/2021 |
| Various- See Attached | Rental Assistance 10/19/21 | 176,676.82 | 10/19/2021 |
| Various- See Attached | Utility Assistance 10/19/21 | 5,801.55 | 10/19/2021 |
| YMCA | YMCA | 1,138.04 | 10/19/2021 |
| Zachariah K Messick | Child Support | 283.85 | 10/19/2021 |
| COURT ADDENDUM TOTAL | 26,564,543.45 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - October 19, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| North Texas Tollway Authority-NTTA | Travel | 4.71 | 10/19/2021 |
| Tarrant County Bar Foundation | Donations | 75.00 | 10/19/2021 |
| Mental Health Connection | Education | 260.00 | 10/19/2021 |
| NON COURT ADDENDUM TOTAL | 339.71 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 26,564,883.16 | ||
| CURRENT PERIOD PAYMENT TOTAL | 38,438,286.03 | ||
| CURRENT PERIOD VOIDS | (6,537.52) | ||
| CURRENT PERIOD GRAND TOTAL | 38,431,748.51 | ||
| FY 2022 YTD PAYMENT TOTAL | 38,438,286.03 | ||
| FY 2022 YTD VOIDS | (6,537.52) | ||
| FY 2022 YTD GRAND TOTAL | 38,431,748.51 | ||